|
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-06-013-006-00280002/241
(larkipora Lower lokbowan)
|
1406013038NRG23221220220263715
|
22/12/2022
|
Nisar Ganie
|
1406013038WL043291
|
Nisar Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220182F059
|
|
Nisar Ganie
|
()
|
|
2
|
Shahabad
|
JK-06-013-006-00280002/3
(larkipora Lower lokbowan)
|
1406013038NRG23221220220263717
|
22/12/2022
|
MOHD ANWAR GANIE
|
1406013038WL043291
|
MOHD ANWAR GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220182F05B
|
|
MOHD ANWAR GANIE
|
()
|
|
3
|
Shahabad
|
JK-06-013-006-00280002/3
(larkipora Lower lokbowan)
|
1406013038NRG23221220220263718
|
22/12/2022
|
SADA BEGAM
|
1406013038WL043291
|
SADA BEGAM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220182F056
|
|
SADA BEGAM
|
()
|
|
4
|
Shahabad
|
JK-06-013-006-00280002/38
(larkipora Lower lokbowan)
|
1406013038NRG23221220220263719
|
22/12/2022
|
BILAL AH RATHER
|
1406013038WL043291
|
BILAL AH RATHER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220182F057
|
|
BILAL AH RATHER
|
()
|
|
5
|
Shahabad
|
JK-06-013-006-00280002/388
(larkipora Lower lokbowan)
|
1406013038NRG23221220220263721
|
22/12/2022
|
KAWSARA MAJEED
|
1406013038WL043291
|
KAWSARA MAJEED
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220182F05A
|
|
KAWSARA MAJEED
|
()
|
|
6
|
Shahabad
|
JK-06-013-006-00280002/4
(larkipora Lower lokbowan)
|
1406013038NRG23221220220263722
|
22/12/2022
|
DAVLAT AHMAD MIR
|
1406013038WL043291
|
DAVLAT AHMAD MIR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220182F058
|
|
DAVLAT AHMAD MIR
|
()
|
|
7
|
Shahabad
|
JK-06-013-006-00280002/53
(larkipora Lower lokbowan)
|
1406013038NRG23221220220263723
|
22/12/2022
|
SHOWKAT AH GANIE
|
1406013038WL043291
|
SHOWKAT AH GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220182F054
|
|
SHOWKAT AH GANIE
|
()
|
|
8
|
Shahabad
|
JK-06-013-006-00280002/60
(larkipora Lower lokbowan)
|
1406013038NRG23221220220263725
|
22/12/2022
|
Abdul Majeed Ganie
|
1406013038WL043291
|
Abdul Majeed Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220182F05C
|
|
Abdul Majeed Ganie
|
()
|
|
9
|
Shahabad
|
JK-06-013-006-00280002/95
(larkipora Lower lokbowan)
|
1406013038NRG23221220220263729
|
22/12/2022
|
Mohd Qasim Ganie
|
1406013038WL043291
|
Mohd Qasim Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220182F055
|
|
Mohd Qasim Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|