|
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-08-002-010-001/101
(KAKSAR)
|
3708002000NRG23080720220004675
|
15/07/2022
|
Abdur Rahman
|
3708002WL003989
|
Abdur Rahman
|
00152
|
HDFC0002912
|
2270
|
2270
|
Processed
|
25/07/2022
|
|
N0722019BA608
|
|
Abdur Rahman
|
()
|
|
2
|
KARGIL
|
JK-08-002-010-001/107
(KAKSAR)
|
3708002000NRG23090720220005010
|
15/07/2022
|
Mohammad Yousuf
|
3708002WL004070
|
Mohammad Yousuf
|
00152
|
HDFC0002912
|
2270
|
2270
|
Processed
|
25/07/2022
|
|
N0722019BA60E
|
|
Mohammad Yousuf
|
()
|
|
3
|
KARGIL
|
JK-08-002-010-001/126
(KAKSAR)
|
3708002000NRG23110720220005375
|
15/07/2022
|
Khatija
|
3708002WL004307
|
Khatija
|
00152
|
HDFC0002912
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA60D
|
|
Khatija
|
()
|
|
4
|
KARGIL
|
JK-08-002-010-001/127
(KAKSAR)
|
3708002000NRG23110720220005376
|
15/07/2022
|
Naseema Bano
|
3708002WL004307
|
Naseema Bano
|
00152
|
HDFC0002912
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA609
|
|
Naseema Bano
|
()
|
|
5
|
KARGIL
|
JK-08-002-010-001/131
(KAKSAR)
|
3708002000NRG23110720220005370
|
15/07/2022
|
Roqiyyah
|
3708002WL004306
|
Roqiyyah
|
00152
|
HDFC0002912
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA5FB
|
|
Roqiyyah
|
()
|
|
6
|
KARGIL
|
JK-08-002-010-001/14
(KAKSAR)
|
3708002000NRG23110720220005404
|
15/07/2022
|
Shaher Bi
|
3708002WL004311
|
Shaher Bi
|
00152
|
HDFC0002912
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA602
|
|
Shaher Bi
|
()
|
|
7
|
KARGIL
|
JK-08-002-010-001/151
(KAKSAR)
|
3708002000NRG23080720220004683
|
15/07/2022
|
QURBANBEE
|
3708002WL003990
|
QURBANBEE
|
00152
|
HDFC0002912
|
2270
|
2270
|
Processed
|
25/07/2022
|
|
N0722019BA606
|
|
QURBANBEE
|
()
|
|
8
|
KARGIL
|
JK-08-002-010-001/21
(KAKSAR)
|
3708002000NRG23110720220005371
|
15/07/2022
|
Shakur Bi
|
3708002WL004306
|
Shakur Bi
|
00152
|
HDFC0002912
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA600
|
|
Shakur Bi
|
()
|
|
9
|
KARGIL
|
JK-08-002-010-001/23
(KAKSAR)
|
3708002000NRG23110720220005407
|
15/07/2022
|
Altaf Hussain
|
3708002WL004312
|
Altaf Hussain
|
00152
|
HDFC0002912
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA605
|
|
Altaf Hussain
|
()
|
|
10
|
KARGIL
|
JK-08-002-010-001/28
(KAKSAR)
|
3708002000NRG23090720220005013
|
15/07/2022
|
Zahara
|
3708002WL004070
|
Zahara
|
00152
|
HDFC0002912
|
2270
|
2270
|
Processed
|
25/07/2022
|
|
N0722019BA601
|
|
Zahara
|
()
|
|
11
|
KARGIL
|
JK-08-002-010-001/33
(KAKSAR)
|
3708002000NRG23110720220005410
|
15/07/2022
|
Zohra
|
3708002WL004312
|
Zohra
|
00152
|
HDFC0002912
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA5FF
|
|
Zohra
|
()
|
|
12
|
KARGIL
|
JK-08-002-010-001/34
(KAKSAR)
|
3708002000NRG23110720220005377
|
15/07/2022
|
Kulsum
|
3708002WL004307
|
Kulsum
|
00152
|
HDFC0002912
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA604
|
|
Kulsum
|
()
|
|
13
|
KARGIL
|
JK-08-002-010-001/37
(KAKSAR)
|
3708002000NRG23080720220004688
|
15/07/2022
|
Khadija Bano
|
3708002WL003991
|
Khadija Bano
|
00152
|
HDFC0002912
|
2270
|
2270
|
Processed
|
25/07/2022
|
|
N0722019BA60F
|
|
Khadija Bano
|
()
|
|
14
|
KARGIL
|
JK-08-002-010-001/42
(KAKSAR)
|
3708002000NRG23110720220005389
|
15/07/2022
|
Gh Abass
|
3708002WL004309
|
Gh Abass
|
00152
|
HDFC0002912
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA603
|
|
Gh Abass
|
()
|
|
15
|
KARGIL
|
JK-08-002-010-001/43
(KAKSAR)
|
3708002000NRG23110720220005390
|
15/07/2022
|
Zohra
|
3708002WL004309
|
Zohra
|
00152
|
HDFC0002912
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA607
|
|
Zohra
|
()
|
|
16
|
KARGIL
|
JK-08-002-010-001/44
(KAKSAR)
|
3708002000NRG23110720220005378
|
15/07/2022
|
Rizia
|
3708002WL004307
|
Rizia
|
00152
|
HDFC0002912
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA5F9
|
|
Rizia
|
()
|
|
17
|
KARGIL
|
JK-08-002-010-001/46
(KAKSAR)
|
3708002000NRG23110720220005392
|
15/07/2022
|
Gh. Mohd
|
3708002WL004309
|
Gh. Mohd
|
00152
|
HDFC0002912
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA5FD
|
|
Gh. Mohd
|
()
|
|
18
|
KARGIL
|
JK-08-002-010-001/47
(KAKSAR)
|
3708002000NRG23110720220005396
|
15/07/2022
|
Bano
|
3708002WL004310
|
Bano
|
00152
|
HDFC0002912
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA5FA
|
|
Bano
|
()
|
|
19
|
KARGIL
|
JK-08-002-010-001/49
(KAKSAR)
|
3708002000NRG23110720220005398
|
15/07/2022
|
Kherun
|
3708002WL004310
|
Kherun
|
00152
|
HDFC0002912
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA60C
|
|
Kherun
|
()
|
|
20
|
KARGIL
|
JK-08-002-010-001/87
(KAKSAR)
|
3708002000NRG23080720220004677
|
15/07/2022
|
Gh. Mohd
|
3708002WL003989
|
Gh. Mohd
|
00152
|
HDFC0002912
|
2270
|
2270
|
Processed
|
25/07/2022
|
|
N0722019BA5FE
|
|
Gh. Mohd
|
()
|
|
21
|
KARGIL
|
JK-08-002-010-001/88
(KAKSAR)
|
3708002000NRG23080720220004678
|
15/07/2022
|
Hamida
|
3708002WL003989
|
Hamida
|
00152
|
HDFC0002912
|
2270
|
2270
|
Processed
|
25/07/2022
|
|
N0722019BA5FC
|
|
Hamida
|
()
|
|
22
|
KARGIL
|
JK-08-002-010-001/98
(KAKSAR)
|
3708002000NRG23110720220005373
|
15/07/2022
|
Fati
|
3708002WL004306
|
Fati
|
00152
|
HDFC0002912
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA60B
|
|
Fati
|
()
|
|
23
|
KARGIL
|
JK-08-002-010-001/99
(KAKSAR)
|
3708002000NRG23110720220005374
|
15/07/2022
|
Soqra
|
3708002WL004306
|
Soqra
|
00152
|
HDFC0002912
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA60A
|
|
Soqra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30418
|
30418
|
|
|
|
|
|
|
|
|
24
|
KARGIL
|
JK-08-002-010-001/63
(KAKSAR)
|
3708002000NRG23090720220005018
|
15/07/2022
|
Mehroon Nissa
|
3708002WL004071
|
Mehroon Nissa
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
25/07/2022
|
|
N0722019BA610
|
|
Mehroon Nissa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
25
|
KARGIL
|
JK-08-002-010-001/129
(KAKSAR)
|
3708002000NRG23110720220005381
|
15/07/2022
|
Hakima Banoo
|
3708002WL004308
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA612
|
|
Hakima Banoo
|
()
|
|
26
|
KARGIL
|
JK-08-002-010-001/168
(KAKSAR)
|
3708002000NRG23080720220004684
|
15/07/2022
|
Farida Batool
|
3708002WL003990
|
Farida Batool
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
25/07/2022
|
|
N0722019BA616
|
|
Farida Batool
|
()
|
|
27
|
KARGIL
|
JK-08-002-010-001/173
(KAKSAR)
|
3708002000NRG23110720220005395
|
15/07/2022
|
Mukhtar Hussain
|
3708002WL004310
|
Mukhtar Hussain
|
00200
|
JAKA0KARGIL
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA614
|
|
Mukhtar Hussain
|
()
|
|
28
|
KARGIL
|
JK-08-002-010-001/31
(KAKSAR)
|
3708002000NRG23110720220005408
|
15/07/2022
|
Maryam Bee
|
3708002WL004312
|
Maryam Bee
|
00200
|
JAKA0KARGIL
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA615
|
|
Maryam Bee
|
()
|
|
29
|
KARGIL
|
JK-08-002-010-001/32
(KAKSAR)
|
3708002000NRG23110720220005409
|
15/07/2022
|
Parveen Banoo
|
3708002WL004312
|
Parveen Banoo
|
00200
|
JAKA0KARGIL
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA618
|
|
Parveen Banoo
|
()
|
|
30
|
KARGIL
|
JK-08-002-010-001/51
(KAKSAR)
|
3708002000NRG23110720220005379
|
15/07/2022
|
MAryam Bee
|
3708002WL004307
|
MAryam Bee
|
00200
|
JAKA0KARGIL
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA611
|
|
MAryam Bee
|
()
|
|
31
|
KARGIL
|
JK-08-002-010-001/97
(KAKSAR)
|
3708002000NRG23080720220004680
|
15/07/2022
|
Zahra Banoo
|
3708002WL003989
|
Zahra Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
25/07/2022
|
|
N0722019BA617
|
|
Zahra Banoo
|
()
|
|
32
|
KARGIL
|
LD-08-002-010-001/176
(KAKSAR)
|
3708002000NRG23110720220005386
|
15/07/2022
|
Qurban Bee
|
3708002WL004308
|
Qurban Bee
|
00200
|
JAKA0KARGIL
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA613
|
|
Qurban Bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
33
|
KARGIL
|
JK-08-002-010-001/1
(KAKSAR)
|
3708002000NRG23110720220005400
|
15/07/2022
|
Saria Khanam
|
3708002WL004311
|
Saria Khanam
|
00200
|
JAKA0KARLAL
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA627
|
|
Saria Khanam
|
()
|
|
34
|
KARGIL
|
JK-08-002-010-001/105
(KAKSAR)
|
3708002000NRG23080720220004687
|
15/07/2022
|
Roqiya Banoo
|
3708002WL003991
|
Roqiya Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
25/07/2022
|
|
N0722019BA61E
|
|
Roqiya Banoo
|
()
|
|
35
|
KARGIL
|
JK-08-002-010-001/153
(KAKSAR)
|
3708002000NRG23110720220005383
|
15/07/2022
|
Jamina Banoo
|
3708002WL004308
|
Jamina Banoo
|
00200
|
JAKA0KARLAL
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA61A
|
|
Jamina Banoo
|
()
|
|
36
|
KARGIL
|
JK-08-002-010-001/160
(KAKSAR)
|
3708002000NRG23090720220005012
|
15/07/2022
|
Mehmooda Banoo
|
3708002WL004070
|
Mehmooda Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
25/07/2022
|
|
N0722019BA624
|
|
Mehmooda Banoo
|
()
|
|
37
|
KARGIL
|
JK-08-002-010-001/170
(KAKSAR)
|
3708002000NRG23110720220005384
|
15/07/2022
|
Zainab
|
3708002WL004308
|
Zainab
|
00200
|
JAKA0KARLAL
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA619
|
|
Zainab
|
()
|
|
38
|
KARGIL
|
JK-08-002-010-001/18
(KAKSAR)
|
3708002000NRG23090720220005016
|
15/07/2022
|
Farida
|
3708002WL004071
|
Farida
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
25/07/2022
|
|
N0722019BA625
|
|
Farida
|
()
|
|
39
|
KARGIL
|
JK-08-002-010-001/22
(KAKSAR)
|
3708002000NRG23110720220005406
|
15/07/2022
|
Leela Banoo
|
3708002WL004312
|
Leela Banoo
|
00200
|
JAKA0KARLAL
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA629
|
|
Leela Banoo
|
()
|
|
40
|
KARGIL
|
JK-08-002-010-001/25
(KAKSAR)
|
3708002000NRG23150720220005768
|
15/07/2022
|
Saira BAnoo
|
3708002WL004607
|
Saira BAnoo
|
00200
|
JAKA0KARLAL
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA621
|
|
Saira BAnoo
|
()
|
|
41
|
KARGIL
|
JK-08-002-010-001/40
(KAKSAR)
|
3708002000NRG23110720220005388
|
15/07/2022
|
Zainab
|
3708002WL004309
|
Zainab
|
00200
|
JAKA0KARLAL
|
681
|
681
|
Processed
|
25/07/2022
|
|
N0722019BA622
|
|
Zainab
|
()
|
|
42
|
KARGIL
|
JK-08-002-010-001/48
(KAKSAR)
|
3708002000NRG23110720220005397
|
15/07/2022
|
Hakima Banoo
|
3708002WL004310
|
Hakima Banoo
|
00200
|
JAKA0KARLAL
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA628
|
|
Hakima Banoo
|
()
|
|
43
|
KARGIL
|
JK-08-002-010-001/59
(KAKSAR)
|
3708002000NRG23090720220005017
|
15/07/2022
|
Roqiya Banoo
|
3708002WL004071
|
Roqiya Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
25/07/2022
|
|
N0722019BA61F
|
|
Roqiya Banoo
|
()
|
|
44
|
KARGIL
|
JK-08-002-010-001/6
(KAKSAR)
|
3708002000NRG23110720220005405
|
15/07/2022
|
Hakima Banoo
|
3708002WL004311
|
Hakima Banoo
|
00200
|
JAKA0KARLAL
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA623
|
|
Hakima Banoo
|
()
|
|
45
|
KARGIL
|
JK-08-002-010-001/65
(KAKSAR)
|
3708002000NRG23110720220005372
|
15/07/2022
|
Kaneez Fatima
|
3708002WL004306
|
Kaneez Fatima
|
00200
|
JAKA0KARLAL
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA61D
|
|
Kaneez Fatima
|
()
|
|
46
|
KARGIL
|
JK-08-002-010-001/66
(KAKSAR)
|
3708002000NRG23110720220005385
|
15/07/2022
|
Batool
|
3708002WL004308
|
Batool
|
00200
|
JAKA0KARLAL
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA620
|
|
Batool
|
()
|
|
47
|
KARGIL
|
JK-08-002-010-001/68
(KAKSAR)
|
3708002000NRG23090720220005014
|
15/07/2022
|
Banoo
|
3708002WL004070
|
Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
25/07/2022
|
|
N0722019BA61C
|
|
Banoo
|
()
|
|
48
|
KARGIL
|
JK-08-002-010-001/70-A
(KAKSAR)
|
3708002000NRG23090720220005015
|
15/07/2022
|
MAryam Bee
|
3708002WL004070
|
MAryam Bee
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
25/07/2022
|
|
N0722019BA61B
|
|
MAryam Bee
|
()
|
|
49
|
KARGIL
|
LD-08-002-010-001/175
(KAKSAR)
|
3708002000NRG23110720220005399
|
15/07/2022
|
Raziya Banoo
|
3708002WL004310
|
Raziya Banoo
|
00200
|
JAKA0KARLAL
|
908
|
908
|
Processed
|
25/07/2022
|
|
N0722019BA626
|
|
Raziya Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23381
|
23381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66057
|
66057
|
|
|
|
|
|
|
|