|
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
|
D.K.MARG
|
JK-21-001-048-001/103
(Nagam)
|
1421001000NRG23161220220077911
|
16/12/2022
|
Shamima
|
1421001WL016588
|
Shamima
|
00200
|
JAKA0DAMHAL
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222012F453E
|
|
Shamima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
D.K.MARG
|
JK-21-001-048-001/11
(Nagam)
|
1421001000NRG23161220220077912
|
16/12/2022
|
RAYAZ AH LONE
|
1421001WL016588
|
RAYAZ AH LONE
|
00200
|
JAKA0DWMARG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222012F454F
|
|
RAYAZ AH LONE
|
()
|
|
3
|
D.K.MARG
|
JK-21-001-048-001/113
(Nagam)
|
1421001000NRG23161220220077913
|
16/12/2022
|
Ab. Hamid malik
|
1421001WL016588
|
Ab. Hamid malik
|
00200
|
JAKA0DWMARG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222012F4540
|
|
Ab. Hamid malik
|
()
|
|
4
|
D.K.MARG
|
JK-21-001-048-001/113
(Nagam)
|
1421001000NRG23161220220077914
|
16/12/2022
|
Sheekala Akther
|
1421001WL016588
|
Sheekala Akther
|
00200
|
JAKA0DWMARG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222012F4551
|
|
Sheekala Akther
|
()
|
|
5
|
D.K.MARG
|
JK-21-001-048-001/153
(Nagam)
|
1421001000NRG23161220220077916
|
16/12/2022
|
Sameer Ahmad Lone
|
1421001WL016588
|
Sameer Ahmad Lone
|
00200
|
JAKA0DWMARG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222012F4544
|
|
Sameer Ahmad Lone
|
()
|
|
6
|
D.K.MARG
|
JK-21-001-048-001/168
(Nagam)
|
1421001000NRG23161220220077919
|
16/12/2022
|
Nisar Lone
|
1421001WL016588
|
Nisar Lone
|
00200
|
JAKA0DWMARG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222012F453F
|
|
Nisar Lone
|
()
|
|
7
|
D.K.MARG
|
JK-21-001-048-001/227
(Nagam)
|
1421001000NRG23161220220077921
|
16/12/2022
|
Uzma Shafi
|
1421001WL016588
|
Uzma Shafi
|
00200
|
JAKA0DWMARG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222012F454E
|
|
Uzma Shafi
|
()
|
|
8
|
D.K.MARG
|
JK-21-001-048-001/23
(Nagam)
|
1421001000NRG23161220220077922
|
16/12/2022
|
Ibrahim Malik
|
1421001WL016588
|
Ibrahim Malik
|
00200
|
JAKA0DWMARG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222012F4547
|
|
Ibrahim Malik
|
()
|
|
9
|
D.K.MARG
|
JK-21-001-048-001/23
(Nagam)
|
1421001000NRG23161220220077923
|
16/12/2022
|
QULSUMA BANOO
|
1421001WL016588
|
QULSUMA BANOO
|
00200
|
JAKA0DWMARG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222012F4548
|
|
QULSUMA BANOO
|
()
|
|
10
|
D.K.MARG
|
JK-21-001-048-001/235
(Nagam)
|
1421001000NRG23161220220077925
|
16/12/2022
|
Kulsooma
|
1421001WL016588
|
Kulsooma
|
00200
|
JAKA0DWMARG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222012F454A
|
|
Kulsooma
|
()
|
|
11
|
D.K.MARG
|
JK-21-001-048-001/235
(Nagam)
|
1421001000NRG23161220220077924
|
16/12/2022
|
Taher Ahmad Lone
|
1421001WL016588
|
Taher Ahmad Lone
|
00200
|
JAKA0DWMARG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222012F454B
|
|
Taher Ahmad Lone
|
()
|
|
12
|
D.K.MARG
|
JK-21-001-048-001/240
(Nagam)
|
1421001000NRG23161220220077926
|
16/12/2022
|
Hilal Ahmad Lone
|
1421001WL016588
|
Hilal Ahmad Lone
|
00200
|
JAKA0DWMARG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222012F4543
|
|
Hilal Ahmad Lone
|
()
|
|
13
|
D.K.MARG
|
JK-21-001-048-001/245
(Nagam)
|
1421001000NRG23161220220077929
|
16/12/2022
|
Maroofa Jan
|
1421001WL016588
|
Maroofa Jan
|
00200
|
JAKA0DWMARG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222012F454D
|
|
Maroofa Jan
|
()
|
|
14
|
D.K.MARG
|
JK-21-001-048-001/245
(Nagam)
|
1421001000NRG23161220220077928
|
16/12/2022
|
Tariq Ahmad Lone
|
1421001WL016588
|
Tariq Ahmad Lone
|
00200
|
JAKA0DWMARG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222012F4542
|
|
Tariq Ahmad Lone
|
()
|
|
15
|
D.K.MARG
|
JK-21-001-048-001/256
(Nagam)
|
1421001000NRG23161220220077930
|
16/12/2022
|
Meema
|
1421001WL016588
|
Meema
|
00200
|
JAKA0DWMARG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222012F454C
|
|
Meema
|
()
|
|
16
|
D.K.MARG
|
JK-21-001-048-001/258
(Nagam)
|
1421001000NRG23161220220077931
|
16/12/2022
|
jameela
|
1421001WL016588
|
jameela
|
00200
|
JAKA0DWMARG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N1222012F4541
|
|
jameela
|
()
|
|
17
|
D.K.MARG
|
JK-21-001-048-001/273
(Nagam)
|
1421001000NRG23161220220077932
|
16/12/2022
|
Javid Ah Lone
|
1421001WL016588
|
Javid Ah Lone
|
00200
|
JAKA0DWMARG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N1222012F4550
|
|
Javid Ah Lone
|
()
|
|
18
|
D.K.MARG
|
JK-21-001-048-001/273
(Nagam)
|
1421001000NRG23161220220077933
|
16/12/2022
|
Rahina
|
1421001WL016588
|
Rahina
|
00200
|
JAKA0DWMARG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N1222012F4549
|
|
Rahina
|
()
|
|
19
|
D.K.MARG
|
JK-21-001-048-001/275
(Nagam)
|
1421001000NRG23161220220077934
|
16/12/2022
|
GH MOHMMAD GANIE
|
1421001WL016588
|
GH MOHMMAD GANIE
|
00200
|
JAKA0DWMARG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N1222012F4545
|
|
GH MOHMMAD GANIE
|
()
|
|
20
|
D.K.MARG
|
JK-21-001-048-001/34
(Nagam)
|
1421001000NRG23161220220077938
|
16/12/2022
|
PARVAIZ AHAMD LOE
|
1421001WL016588
|
PARVAIZ AHAMD LOE
|
00200
|
JAKA0DWMARG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N1222012F4546
|
|
PARVAIZ AHAMD LOE
|
()
|
|
21
|
D.K.MARG
|
JK-21-001-048-001/36
(Nagam)
|
1421001000NRG23161220220077939
|
16/12/2022
|
MOHD ALTAF MALIK
|
1421001WL016588
|
MOHD ALTAF MALIK
|
00200
|
JAKA0DWMARG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N1222012F4552
|
|
MOHD ALTAF MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32007
|
32007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33823
|
33823
|
|
|
|
|
|
|
|