|
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
|
KARGIL
|
JK-08-001-020-001/131
(BADGAM)
|
3708001000NRG23251120220036460
|
25/11/2022
|
zahra
|
3708001WL008831
|
zahra
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FA6
|
|
zahra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
KARGIL
|
JK-08-001-020-001/124
(BADGAM)
|
3708001000NRG23251120220036458
|
25/11/2022
|
Banoo Bee
|
3708001WL008831
|
Banoo Bee
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FB5
|
|
Banoo Bee
|
()
|
|
3
|
KARGIL
|
JK-08-001-020-001/125
(BADGAM)
|
3708001000NRG23251120220036450
|
25/11/2022
|
IBRAHIM
|
3708001WL008830
|
IBRAHIM
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FA9
|
|
IBRAHIM
|
()
|
|
4
|
KARGIL
|
JK-08-001-020-001/126
(BADGAM)
|
3708001000NRG23251120220036451
|
25/11/2022
|
Roqiya
|
3708001WL008830
|
Roqiya
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FB3
|
|
Roqiya
|
()
|
|
5
|
KARGIL
|
JK-08-001-020-001/128
(BADGAM)
|
3708001000NRG23251120220036459
|
25/11/2022
|
khatija
|
3708001WL008831
|
khatija
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FB8
|
|
khatija
|
()
|
|
6
|
KARGIL
|
JK-08-001-020-001/132
(BADGAM)
|
3708001000NRG23251120220036444
|
25/11/2022
|
NISSAR AHMAD
|
3708001WL008829
|
NISSAR AHMAD
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FAA
|
|
NISSAR AHMAD
|
()
|
|
7
|
KARGIL
|
JK-08-001-020-001/133
(BADGAM)
|
3708001000NRG23251120220036452
|
25/11/2022
|
MARYAM
|
3708001WL008830
|
MARYAM
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FB2
|
|
MARYAM
|
()
|
|
8
|
KARGIL
|
JK-08-001-020-001/139
(BADGAM)
|
3708001000NRG23251120220036468
|
25/11/2022
|
Gulzar
|
3708001WL008833
|
Gulzar
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FAB
|
|
Gulzar
|
()
|
|
9
|
KARGIL
|
JK-08-001-020-001/152
(BADGAM)
|
3708001000NRG23251120220036483
|
25/11/2022
|
Mohd Azim
|
3708001WL008835
|
Mohd Azim
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FAD
|
|
Mohd Azim
|
()
|
|
10
|
KARGIL
|
JK-08-001-020-001/180
(BADGAM)
|
3708001000NRG23251120220036464
|
25/11/2022
|
Hakima Banoo
|
3708001WL008832
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FB4
|
|
Hakima Banoo
|
()
|
|
11
|
KARGIL
|
JK-08-001-020-001/183
(BADGAM)
|
3708001000NRG23251120220036470
|
25/11/2022
|
khatija
|
3708001WL008833
|
khatija
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FB7
|
|
khatija
|
()
|
|
12
|
KARGIL
|
JK-08-001-020-001/190
(BADGAM)
|
3708001000NRG23251120220036461
|
25/11/2022
|
sajjad hussain
|
3708001WL008831
|
sajjad hussain
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FB1
|
|
sajjad hussain
|
()
|
|
13
|
KARGIL
|
JK-08-001-020-001/194
(BADGAM)
|
3708001000NRG23251120220036454
|
25/11/2022
|
Parveen Jaben
|
3708001WL008830
|
Parveen Jaben
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FB6
|
|
Parveen Jaben
|
()
|
|
14
|
KARGIL
|
JK-08-001-020-001/195
(BADGAM)
|
3708001000NRG23251120220036445
|
25/11/2022
|
Batool Akhtar
|
3708001WL008829
|
Batool Akhtar
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FAC
|
|
Batool Akhtar
|
()
|
|
15
|
KARGIL
|
JK-08-001-020-001/197
(BADGAM)
|
3708001000NRG23251120220036486
|
25/11/2022
|
Mohd Ismail
|
3708001WL008836
|
Mohd Ismail
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FB0
|
|
Mohd Ismail
|
()
|
|
16
|
KARGIL
|
JK-08-001-020-001/224
(BADGAM)
|
3708001000NRG23251120220036471
|
25/11/2022
|
Kaneez Fatima
|
3708001WL008833
|
Kaneez Fatima
|
00200
|
JAKA0KARGIL
|
2043
|
2043
|
Processed
|
02/12/2022
|
|
N112201817FAF
|
|
Kaneez Fatima
|
()
|
|
17
|
KARGIL
|
JK-08-001-020-001/227
(BADGAM)
|
3708001000NRG23251120220036478
|
25/11/2022
|
Raziya Banoo
|
3708001WL008834
|
Raziya Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FAE
|
|
Raziya Banoo
|
()
|
|
18
|
KARGIL
|
JK-08-001-020-001/245
(BADGAM)
|
3708001000NRG23251120220036449
|
25/11/2022
|
Shabir Hussain
|
3708001WL008829
|
Shabir Hussain
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FA8
|
|
Shabir Hussain
|
()
|
|
19
|
KARGIL
|
JK-08-001-020-001/247
(BADGAM)
|
3708001000NRG23251120220036467
|
25/11/2022
|
Khatija Banoo
|
3708001WL008832
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FA7
|
|
Khatija Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40633
|
40633
|
|
|
|
|
|
|
|
|
20
|
KARGIL
|
JK-08-001-020-001/120
(BADGAM)
|
3708001000NRG23251120220036456
|
25/11/2022
|
Maryeem
|
3708001WL008831
|
Maryeem
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FBD
|
|
Maryeem
|
()
|
|
21
|
KARGIL
|
JK-08-001-020-001/123
(BADGAM)
|
3708001000NRG23251120220036457
|
25/11/2022
|
Marziya Banoo
|
3708001WL008831
|
Marziya Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FBF
|
|
Marziya Banoo
|
()
|
|
22
|
KARGIL
|
JK-08-001-020-001/138
(BADGAM)
|
3708001000NRG23251120220036480
|
25/11/2022
|
Roqiya Banoo
|
3708001WL008835
|
Roqiya Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FC8
|
|
Roqiya Banoo
|
()
|
|
23
|
KARGIL
|
JK-08-001-020-001/140
(BADGAM)
|
3708001000NRG23251120220036474
|
25/11/2022
|
Amina Banoo
|
3708001WL008834
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FC9
|
|
Amina Banoo
|
()
|
|
24
|
KARGIL
|
JK-08-001-020-001/144
(BADGAM)
|
3708001000NRG23251120220036462
|
25/11/2022
|
Roqiya Banoo
|
3708001WL008832
|
Roqiya Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FCC
|
|
Roqiya Banoo
|
()
|
|
25
|
KARGIL
|
JK-08-001-020-001/146
(BADGAM)
|
3708001000NRG23251120220036475
|
25/11/2022
|
Gulzar Hussain
|
3708001WL008834
|
Gulzar Hussain
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FBB
|
|
Gulzar Hussain
|
()
|
|
26
|
KARGIL
|
JK-08-001-020-001/155
(BADGAM)
|
3708001000NRG23251120220036469
|
25/11/2022
|
Fatima Batool
|
3708001WL008833
|
Fatima Batool
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FC0
|
|
Fatima Batool
|
()
|
|
27
|
KARGIL
|
JK-08-001-020-001/174
(BADGAM)
|
3708001000NRG23251120220036463
|
25/11/2022
|
Marziya Banoo
|
3708001WL008832
|
Marziya Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FC2
|
|
Marziya Banoo
|
()
|
|
28
|
KARGIL
|
JK-08-001-020-001/188
(BADGAM)
|
3708001000NRG23251120220036476
|
25/11/2022
|
Banoo Bee
|
3708001WL008834
|
Banoo Bee
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FC5
|
|
Banoo Bee
|
()
|
|
29
|
KARGIL
|
JK-08-001-020-001/196
(BADGAM)
|
3708001000NRG23251120220036446
|
25/11/2022
|
Maryam Banoo
|
3708001WL008829
|
Maryam Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FC7
|
|
Maryam Banoo
|
()
|
|
30
|
KARGIL
|
JK-08-001-020-001/215
(BADGAM)
|
3708001000NRG23251120220036484
|
25/11/2022
|
Ali Naqi
|
3708001WL008835
|
Ali Naqi
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FBA
|
|
Ali Naqi
|
()
|
|
31
|
KARGIL
|
JK-08-001-020-001/218
(BADGAM)
|
3708001000NRG23251120220036447
|
25/11/2022
|
Leela Banoo
|
3708001WL008829
|
Leela Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FCB
|
|
Leela Banoo
|
()
|
|
32
|
KARGIL
|
JK-08-001-020-001/221
(BADGAM)
|
3708001000NRG23251120220036465
|
25/11/2022
|
Fatima Banoo
|
3708001WL008832
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FCA
|
|
Fatima Banoo
|
()
|
|
33
|
KARGIL
|
JK-08-001-020-001/226
(BADGAM)
|
3708001000NRG23251120220036477
|
25/11/2022
|
Zahra Banoo
|
3708001WL008834
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FC3
|
|
Zahra Banoo
|
()
|
|
34
|
KARGIL
|
JK-08-001-020-001/234
(BADGAM)
|
3708001000NRG23251120220036466
|
25/11/2022
|
Fatima Banoo
|
3708001WL008832
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FBE
|
|
Fatima Banoo
|
()
|
|
35
|
KARGIL
|
JK-08-001-020-001/235
(BADGAM)
|
3708001000NRG23251120220036485
|
25/11/2022
|
Hamida Banoo
|
3708001WL008835
|
Hamida Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FCD
|
|
Hamida Banoo
|
()
|
|
36
|
KARGIL
|
JK-08-001-020-001/236
(BADGAM)
|
3708001000NRG23251120220036479
|
25/11/2022
|
Fatima Banoo
|
3708001WL008834
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FC4
|
|
Fatima Banoo
|
()
|
|
37
|
KARGIL
|
JK-08-001-020-001/244
(BADGAM)
|
3708001000NRG23251120220036448
|
25/11/2022
|
Zulikha Banoo
|
3708001WL008829
|
Zulikha Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FBC
|
|
Zulikha Banoo
|
()
|
|
38
|
KARGIL
|
JK-08-001-020-001/260
(BADGAM)
|
3708001000NRG23251120220036455
|
25/11/2022
|
Nahida Rehman
|
3708001WL008830
|
Nahida Rehman
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FB9
|
|
Nahida Rehman
|
()
|
|
39
|
KARGIL
|
LD-08-001-020-001/273
(BADGAM)
|
3708001000NRG23251120220036472
|
25/11/2022
|
Shabir Ali
|
3708001WL008833
|
Shabir Ali
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FC1
|
|
Shabir Ali
|
()
|
|
40
|
KARGIL
|
LD-08-001-020-001/274
(BADGAM)
|
3708001000NRG23251120220036473
|
25/11/2022
|
Kulsoom
|
3708001WL008833
|
Kulsoom
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201817FC6
|
|
Kulsoom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47670
|
47670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90573
|
90573
|
|
|
|
|
|
|
|