|
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-06-013-005-00241905/100
(Larkipora Upper)
|
1406013005NRG23241220220270261
|
24/12/2022
|
NISAR AHMAD
|
1406013005WL044075
|
NISAR AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201ACDC31
|
|
NISAR AHMAD
|
()
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/108
(Larkipora Upper)
|
1406013005NRG23241220220270262
|
24/12/2022
|
Ab. Salam Sheikh
|
1406013005WL044075
|
Ab. Salam Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201ACDC36
|
|
Ab. Salam Sheikh
|
()
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/147
(Larkipora Upper)
|
1406013005NRG23241220220270265
|
24/12/2022
|
Farooq Ahamd Khanday
|
1406013005WL044075
|
Farooq Ahamd Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201ACDC38
|
|
Farooq Ahamd Khanday
|
()
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/149
(Larkipora Upper)
|
1406013005NRG23241220220270266
|
24/12/2022
|
Gh. Mohidin Khanday
|
1406013005WL044075
|
Gh. Mohidin Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201ACDC33
|
|
Gh. Mohidin Khanday
|
()
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/149
(Larkipora Upper)
|
1406013005NRG23241220220270267
|
24/12/2022
|
SHAHID MOHIDIN
|
1406013005WL044075
|
SHAHID MOHIDIN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201ACDC34
|
|
SHAHID MOHIDIN
|
()
|
|
6
|
Shahabad
|
JK-06-013-005-00241905/174
(Larkipora Upper)
|
1406013005NRG23241220220270269
|
24/12/2022
|
MUZAFER MAJEED
|
1406013005WL044075
|
MUZAFER MAJEED
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201ACDC39
|
|
MUZAFER MAJEED
|
()
|
|
7
|
Shahabad
|
JK-06-013-005-00241905/181
(Larkipora Upper)
|
1406013005NRG23241220220270270
|
24/12/2022
|
MUDASIR AH.
|
1406013005WL044075
|
MUDASIR AH.
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201ACDC32
|
|
MUDASIR AH.
|
()
|
|
8
|
Shahabad
|
JK-06-013-005-00241905/66
(Larkipora Upper)
|
1406013005NRG23241220220270272
|
24/12/2022
|
MUMTAZA AKTHER
|
1406013005WL044075
|
MUMTAZA AKTHER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201ACDC37
|
|
MUMTAZA AKTHER
|
()
|
|
9
|
Shahabad
|
JK-06-013-005-00241905/68
(Larkipora Upper)
|
1406013005NRG23241220220270274
|
24/12/2022
|
Aabida Jan
|
1406013005WL044075
|
Aabida Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201ACDC35
|
|
Aabida Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|