|
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-06-013-005-00241905/123
(Larkipora Upper)
|
1406013005NRG23301120220185056
|
01/12/2022
|
Farooq Ahmad Khanday
|
1406013005WL034452
|
Farooq Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201DF0BE8
|
|
Farooq Ahmad Khanday
|
()
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/123
(Larkipora Upper)
|
1406013005NRG23301120220185057
|
01/12/2022
|
Ruby Jan
|
1406013005WL034452
|
Ruby Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201DF0BEB
|
|
Ruby Jan
|
()
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/127
(Larkipora Upper)
|
1406013005NRG23301120220184833
|
01/12/2022
|
Bashir Ahmad Sheikh
|
1406013005WL034404
|
Bashir Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201DF0BE6
|
|
Bashir Ahmad Sheikh
|
()
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/147
(Larkipora Upper)
|
1406013005NRG23301120220185058
|
01/12/2022
|
Farooq Ahamd Khanday
|
1406013005WL034452
|
Farooq Ahamd Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201DF0BEA
|
|
Farooq Ahamd Khanday
|
()
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/149
(Larkipora Upper)
|
1406013005NRG23301120220185060
|
01/12/2022
|
SHAHID MOHIDIN
|
1406013005WL034452
|
SHAHID MOHIDIN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201DF0BE9
|
|
SHAHID MOHIDIN
|
()
|
|
6
|
Shahabad
|
JK-06-013-005-00241905/155
(Larkipora Upper)
|
1406013005NRG23301120220184832
|
01/12/2022
|
Gulzar Ahmad Mir
|
1406013005WL034403
|
Gulzar Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201DF0BF0
|
|
Gulzar Ahmad Mir
|
()
|
|
7
|
Shahabad
|
JK-06-013-005-00241905/174
(Larkipora Upper)
|
1406013005NRG23301120220185062
|
01/12/2022
|
MUZAFER MAJEED
|
1406013005WL034452
|
MUZAFER MAJEED
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201DF0BEE
|
|
MUZAFER MAJEED
|
()
|
|
8
|
Shahabad
|
JK-06-013-005-00241905/181
(Larkipora Upper)
|
1406013005NRG23301120220185064
|
01/12/2022
|
Junaid Ahmad Kuttay
|
1406013005WL034452
|
Junaid Ahmad Kuttay
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201DF0BED
|
|
Junaid Ahmad Kuttay
|
()
|
|
9
|
Shahabad
|
JK-06-013-005-00241905/181
(Larkipora Upper)
|
1406013005NRG23301120220185063
|
01/12/2022
|
MUDASIR AH.
|
1406013005WL034452
|
MUDASIR AH.
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201DF0BE7
|
|
MUDASIR AH.
|
()
|
|
10
|
Shahabad
|
JK-06-013-005-00241905/66
(Larkipora Upper)
|
1406013005NRG23301120220185065
|
01/12/2022
|
MUMTAZA AKTHER
|
1406013005WL034452
|
MUMTAZA AKTHER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201DF0BEC
|
|
MUMTAZA AKTHER
|
()
|
|
11
|
Shahabad
|
JK-06-013-005-00241905/68
(Larkipora Upper)
|
1406013005NRG23301120220185067
|
01/12/2022
|
Aabida Jan
|
1406013005WL034452
|
Aabida Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201DF0BEF
|
|
Aabida Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|