|
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-06-013-006-00280003/36
(larkipora Lower lokbowan)
|
1406013006NRG23200920220091494
|
22/09/2022
|
Ab rahim bhat
|
1406013006WL012689
|
Ab rahim bhat
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922012322B8
|
|
Ab rahim bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-006-00280003/125
(larkipora Lower lokbowan)
|
1406013006NRG23200920220091493
|
22/09/2022
|
JOSEY JAN
|
1406013006WL012688
|
JOSEY JAN
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922012322C1
|
|
JOSEY JAN
|
()
|
|
3
|
Shahabad
|
JK-06-013-006-00280003/35
(larkipora Lower lokbowan)
|
1406013006NRG23200920220091496
|
22/09/2022
|
Khursheed ahmad bhat
|
1406013006WL012691
|
Khursheed ahmad bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922012322B9
|
|
Khursheed ahmad bhat
|
()
|
|
4
|
Shahabad
|
JK-06-013-006-00280003/79
(larkipora Lower lokbowan)
|
1406013006NRG23210920220092423
|
22/09/2022
|
Showket ahmad
|
1406013006WL012941
|
Showket ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012322BE
|
|
Showket ahmad
|
()
|
|
5
|
Shahabad
|
JK-06-013-006-00280003/79
(larkipora Lower lokbowan)
|
1406013006NRG23210920220092424
|
22/09/2022
|
Summy jan
|
1406013006WL012941
|
Summy jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012322BB
|
|
Summy jan
|
()
|
|
6
|
Shahabad
|
JK-06-013-006-00280003/90
(larkipora Lower lokbowan)
|
1406013006NRG23210920220092426
|
22/09/2022
|
Bilal ahmad lone
|
1406013006WL012942
|
Bilal ahmad lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012322BF
|
|
Bilal ahmad lone
|
()
|
|
7
|
Shahabad
|
JK-06-013-006-00280003/90
(larkipora Lower lokbowan)
|
1406013006NRG23210920220092427
|
22/09/2022
|
Fasil ahmad lone
|
1406013006WL012942
|
Fasil ahmad lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012322BA
|
|
Fasil ahmad lone
|
()
|
|
8
|
Shahabad
|
JK-06-013-006-00280003/92
(larkipora Lower lokbowan)
|
1406013006NRG23210920220092428
|
22/09/2022
|
Mohd Ashraf bhat
|
1406013006WL012943
|
Mohd Ashraf bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012322BC
|
|
Mohd Ashraf bhat
|
()
|
|
9
|
Shahabad
|
JK-06-013-006-00280003/92
(larkipora Lower lokbowan)
|
1406013006NRG23210920220092429
|
22/09/2022
|
Zubair Ashraf
|
1406013006WL012943
|
Zubair Ashraf
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012322BD
|
|
Zubair Ashraf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
10
|
Shahabad
|
JK-06-013-006-00280003/59
(larkipora Lower lokbowan)
|
1406013006NRG23200920220091495
|
22/09/2022
|
Gulzar ahmad bhat
|
1406013006WL012690
|
Gulzar ahmad bhat
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922012322C0
|
|
Gulzar ahmad bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17252
|
17252
|
|
|
|
|
|
|
|