|
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-06-013-004-00241903/600
(Kabamarg)
|
1406013004NRG23170920220087441
|
18/09/2022
|
Rihana Akhter
|
1406013004WL011481
|
Rihana Akhter
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
23/09/2022
|
|
N092200E5949E
|
|
Rihana Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-004-00241902/322
(Kabamarg)
|
1406013004NRG23170920220087427
|
18/09/2022
|
Aamir
|
1406013004WL011472
|
Aamir
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E5949A
|
|
Aamir
|
()
|
|
3
|
Shahabad
|
JK-06-013-004-00241902/331
(Kabamarg)
|
1406013004NRG23170920220087435
|
18/09/2022
|
Nuzhat Jan
|
1406013004WL011477
|
Nuzhat Jan
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/09/2022
|
|
N092200E59494
|
|
Nuzhat Jan
|
()
|
|
4
|
Shahabad
|
JK-06-013-004-00241902/720
(Kabamarg)
|
1406013004NRG23170920220087432
|
18/09/2022
|
Showkat Ahmad Shah
|
1406013004WL011476
|
Showkat Ahmad Shah
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/09/2022
|
|
N092200E59493
|
|
Showkat Ahmad Shah
|
()
|
|
5
|
Shahabad
|
JK-06-013-004-00241902/720
(Kabamarg)
|
1406013004NRG23170920220087433
|
18/09/2022
|
Waheeda Jan
|
1406013004WL011476
|
Waheeda Jan
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/09/2022
|
|
N092200E59495
|
|
Waheeda Jan
|
()
|
|
6
|
Shahabad
|
JK-06-013-004-00241903/462
(Kabamarg)
|
1406013004NRG23170920220087438
|
18/09/2022
|
Arshid gulzar dar
|
1406013004WL011480
|
Arshid gulzar dar
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/09/2022
|
|
N092200E59496
|
|
Arshid gulzar dar
|
()
|
|
7
|
Shahabad
|
JK-06-013-004-00241903/462
(Kabamarg)
|
1406013004NRG23170920220087439
|
18/09/2022
|
Shamir gulzar dar
|
1406013004WL011480
|
Shamir gulzar dar
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/09/2022
|
|
N092200E59497
|
|
Shamir gulzar dar
|
()
|
|
8
|
Shahabad
|
JK-06-013-004-00241903/600
(Kabamarg)
|
1406013004NRG23170920220087440
|
18/09/2022
|
Suraya Akhter
|
1406013004WL011481
|
Suraya Akhter
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/09/2022
|
|
N092200E5949C
|
|
Suraya Akhter
|
()
|
|
9
|
Shahabad
|
JK-06-013-004-00241903/81
(Kabamarg)
|
1406013004NRG23170920220087422
|
18/09/2022
|
Shabir Ahmad Malik
|
1406013004WL011468
|
Shabir Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E59498
|
|
Shabir Ahmad Malik
|
()
|
|
10
|
Shahabad
|
JK-06-013-004-00241903/81
(Kabamarg)
|
1406013004NRG23170920220087423
|
18/09/2022
|
Zaina Banoo
|
1406013004WL011468
|
Zaina Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E59499
|
|
Zaina Banoo
|
()
|
|
11
|
Shahabad
|
JK-06-013-004-00241904/35
(Kabamarg)
|
1406013004NRG23170920220087428
|
18/09/2022
|
AB MAJEED
|
1406013004WL011473
|
AB MAJEED
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/09/2022
|
|
N092200E5949B
|
|
AB MAJEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
12
|
Shahabad
|
JK-06-013-004-00241904/571
(Kabamarg)
|
1406013004NRG23170920220087426
|
18/09/2022
|
Waheeda Banoo
|
1406013004WL011471
|
Waheeda Banoo
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E5949D
|
|
Waheeda Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|