|
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-06-013-006-00280002/117
(larkipora Lower lokbowan)
|
1406013038NRG23300920220104306
|
30/09/2022
|
Mohd Ayoub Itoo
|
1406013038WL016520
|
Mohd Ayoub Itoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N1022002333E3
|
|
Mohd Ayoub Itoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-006-00280002/183
(larkipora Lower lokbowan)
|
1406013038NRG23300920220104300
|
30/09/2022
|
Maqsood Ahmad Magloo
|
1406013038WL016515
|
Maqsood Ahmad Magloo
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
12/10/2022
|
|
N1022002333E7
|
|
Maqsood Ahmad Magloo
|
()
|
|
3
|
Shahabad
|
JK-06-013-006-00280002/243
(larkipora Lower lokbowan)
|
1406013038NRG23300920220104307
|
30/09/2022
|
M. Yousuf dar
|
1406013038WL016521
|
M. Yousuf dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022002333E5
|
|
M. Yousuf dar
|
()
|
|
4
|
Shahabad
|
JK-06-013-006-00280002/413
(larkipora Lower lokbowan)
|
1406013038NRG23300920220104302
|
30/09/2022
|
Farooq Ahmad Waggay
|
1406013038WL016517
|
Farooq Ahmad Waggay
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
12/10/2022
|
|
N1022002333E6
|
|
Farooq Ahmad Waggay
|
()
|
|
5
|
Shahabad
|
JK-06-013-006-00280002/75
(larkipora Lower lokbowan)
|
1406013038NRG23300920220104305
|
30/09/2022
|
IRSHAD AHMAD RATHER
|
1406013038WL016519
|
IRSHAD AHMAD RATHER
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
12/10/2022
|
|
N1022002333E4
|
|
IRSHAD AHMAD RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|