|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Shahabad
|
JK-06-013-004-00241902/209
(Kabamarg)
|
1406013004NRG23310320230522549
|
31/03/2023
|
Shameema Banoo
|
1406013004WL070360
|
Shameema Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N03230368B4C3
|
|
Shameema Banoo
|
()
|
|
2
|
Shahabad
|
JK-06-013-004-00241902/525
(Kabamarg)
|
1406013004NRG23310320230522585
|
31/03/2023
|
Sumiy Jan
|
1406013004WL070361
|
Sumiy Jan
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
N03230368B4C8
|
|
Sumiy Jan
|
()
|
|
3
|
Shahabad
|
JK-06-013-004-00241903/398
(Kabamarg)
|
1406013004NRG23310320230522559
|
31/03/2023
|
Showkat Ahmad sheikh
|
1406013004WL070360
|
Showkat Ahmad sheikh
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N03230368B4C1
|
|
Showkat Ahmad sheikh
|
()
|
|
4
|
Shahabad
|
JK-06-013-004-00241903/438
(Kabamarg)
|
1406013004NRG23310320230522564
|
31/03/2023
|
Humira Akhter
|
1406013004WL070360
|
Humira Akhter
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N03230368B4C6
|
|
Humira Akhter
|
()
|
|
5
|
Shahabad
|
JK-06-013-004-00241903/458
(Kabamarg)
|
1406013004NRG23310320230522565
|
31/03/2023
|
Sami Hamid Dar
|
1406013004WL070360
|
Sami Hamid Dar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N03230368B4BF
|
|
Sami Hamid Dar
|
()
|
|
6
|
Shahabad
|
JK-06-013-004-00241903/467
(Kabamarg)
|
1406013004NRG23310320230522567
|
31/03/2023
|
Shakir Ahmad Chopan
|
1406013004WL070360
|
Shakir Ahmad Chopan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N03230368B4C5
|
|
Shakir Ahmad Chopan
|
()
|
|
7
|
Shahabad
|
JK-06-013-004-00241903/473
(Kabamarg)
|
1406013004NRG23310320230522569
|
31/03/2023
|
Haseena Banoo
|
1406013004WL070360
|
Haseena Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N03230368B4CB
|
|
Haseena Banoo
|
()
|
|
8
|
Shahabad
|
JK-06-013-004-00241903/527
(Kabamarg)
|
1406013004NRG23310320230522572
|
31/03/2023
|
RAFI JAN
|
1406013004WL070360
|
RAFI JAN
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N03230368B4C4
|
|
RAFI JAN
|
()
|
|
9
|
Shahabad
|
JK-06-013-004-00241903/599
(Kabamarg)
|
1406013004NRG23310320230522574
|
31/03/2023
|
Shameem Ahmad Khanday
|
1406013004WL070360
|
Shameem Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N03230368B4CA
|
|
Shameem Ahmad Khanday
|
()
|
|
10
|
Shahabad
|
JK-06-013-004-00241903/81
(Kabamarg)
|
1406013004NRG23310320230522488
|
31/03/2023
|
Shabir Ahmad Malik
|
1406013004WL070356
|
Shabir Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N03230368B4C7
|
|
Shabir Ahmad Malik
|
()
|
|
11
|
Shahabad
|
JK-06-013-004-00241904/275
(Kabamarg)
|
1406013004NRG23310320230522495
|
31/03/2023
|
Mohhammad Iqbal Malik
|
1406013004WL070356
|
Mohhammad Iqbal Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N03230368B4C0
|
|
Mohhammad Iqbal Malik
|
()
|
|
12
|
Shahabad
|
JK-06-013-004-00241904/275
(Kabamarg)
|
1406013004NRG23310320230522496
|
31/03/2023
|
Munira Banoo
|
1406013004WL070356
|
Munira Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N03230368B4C2
|
|
Munira Banoo
|
()
|
|
13
|
Shahabad
|
JK-06-013-004-00241904/378
(Kabamarg)
|
1406013004NRG23310320230522503
|
31/03/2023
|
Mohamad Altaf Bhat
|
1406013004WL070356
|
Mohamad Altaf Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N03230368B4BE
|
|
Mohamad Altaf Bhat
|
()
|
|
14
|
Shahabad
|
JK-06-013-004-00241904/381
(Kabamarg)
|
1406013004NRG23310320230522601
|
31/03/2023
|
JUNAID JAVID MALIK
|
1406013004WL070361
|
JUNAID JAVID MALIK
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
N03230368B4CC
|
|
JUNAID JAVID MALIK
|
()
|
|
15
|
Shahabad
|
JK-06-013-004-00241904/589
(Kabamarg)
|
1406013004NRG23310320230522605
|
31/03/2023
|
DANISH LATEEF KHAN
|
1406013004WL070361
|
DANISH LATEEF KHAN
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
N03230368B4C9
|
|
DANISH LATEEF KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19295
|
19295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19295
|
19295
|
|
|
|
|
|
|
|