|
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-06-013-003-00241900/182
(Fetehpora)
|
1406013003NRG23280920220101819
|
29/09/2022
|
Fayaz Ahmad Wani
|
1406013003WL015745
|
Fayaz Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N102200223994
|
|
Fayaz Ahmad Wani
|
()
|
|
2
|
Shahabad
|
JK-06-013-003-00241900/188
(Fetehpora)
|
1406013003NRG23280920220101820
|
29/09/2022
|
RAOUF AHMAD BHAT
|
1406013003WL015745
|
RAOUF AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220022399A
|
|
RAOUF AHMAD BHAT
|
()
|
|
3
|
Shahabad
|
JK-06-013-003-00241900/206
(Fetehpora)
|
1406013003NRG23280920220101822
|
29/09/2022
|
AJAZUL RASHEED BHAT
|
1406013003WL015745
|
AJAZUL RASHEED BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N102200223996
|
|
AJAZUL RASHEED BHAT
|
()
|
|
4
|
Shahabad
|
JK-06-013-003-00241900/266
(Fetehpora)
|
1406013003NRG23280920220101823
|
29/09/2022
|
ROMEY JAN
|
1406013003WL015745
|
ROMEY JAN
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N102200223998
|
|
ROMEY JAN
|
()
|
|
5
|
Shahabad
|
JK-06-013-003-00241900/267
(Fetehpora)
|
1406013003NRG23280920220101824
|
29/09/2022
|
Moomin Shaban Bhat
|
1406013003WL015745
|
Moomin Shaban Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N102200223993
|
|
Moomin Shaban Bhat
|
()
|
|
6
|
Shahabad
|
JK-06-013-003-00241900/273
(Fetehpora)
|
1406013003NRG23280920220101825
|
29/09/2022
|
Fasil Farooq Bhat
|
1406013003WL015745
|
Fasil Farooq Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N102200223999
|
|
Fasil Farooq Bhat
|
()
|
|
7
|
Shahabad
|
JK-06-013-003-00241900/279
(Fetehpora)
|
1406013003NRG23280920220101811
|
29/09/2022
|
Fayaz Ahmad Bhat
|
1406013003WL015740
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N102200223991
|
|
Fayaz Ahmad Bhat
|
()
|
|
8
|
Shahabad
|
JK-06-013-003-00241900/75
(Fetehpora)
|
1406013003NRG23280920220101816
|
29/09/2022
|
Mohd Shafi Khanday
|
1406013003WL015743
|
Mohd Shafi Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N102200223997
|
|
Mohd Shafi Khanday
|
()
|
|
9
|
Shahabad
|
JK-06-013-003-00241901/62
(Fetehpora)
|
1406013003NRG23280920220101817
|
29/09/2022
|
Mohd Iqbal Najar
|
1406013003WL015744
|
Mohd Iqbal Najar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N102200223995
|
|
Mohd Iqbal Najar
|
()
|
|
10
|
Shahabad
|
JK-06-013-003-00241901/62
(Fetehpora)
|
1406013003NRG23280920220101818
|
29/09/2022
|
Sumi Jan
|
1406013003WL015744
|
Sumi Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N102200223992
|
|
Sumi Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16798
|
16798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16798
|
16798
|
|
|
|
|
|
|
|