|
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-06-013-005-00241905/218
(Larkipora Upper)
|
1406013005NRG23210320230471838
|
22/03/2023
|
Suhail Ahmad Rather
|
1406013005WL065974
|
Suhail Ahmad Rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323022732B4
|
|
Suhail Ahmad Rather
|
()
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/229
(Larkipora Upper)
|
1406013005NRG23210320230471804
|
22/03/2023
|
Bashir Ahmad Rather
|
1406013005WL065971
|
Bashir Ahmad Rather
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323022732B0
|
|
Bashir Ahmad Rather
|
()
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/332
(Larkipora Upper)
|
1406013005NRG23210320230471840
|
22/03/2023
|
Moomin Nissar
|
1406013005WL065974
|
Moomin Nissar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323022732B7
|
|
Moomin Nissar
|
()
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/47
(Larkipora Upper)
|
1406013005NRG23210320230471808
|
22/03/2023
|
Mohammad Abas Kumar
|
1406013005WL065971
|
Mohammad Abas Kumar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323022732B3
|
|
Mohammad Abas Kumar
|
()
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/49
(Larkipora Upper)
|
1406013005NRG23210320230471809
|
22/03/2023
|
Fayaz Ahmad
|
1406013005WL065971
|
Fayaz Ahmad
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323022732B2
|
|
Fayaz Ahmad
|
()
|
|
6
|
Shahabad
|
JK-06-013-005-00241905/50
(Larkipora Upper)
|
1406013005NRG23210320230471812
|
22/03/2023
|
Mohd Ashraf Kumar
|
1406013005WL065971
|
Mohd Ashraf Kumar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323022732B5
|
|
Mohd Ashraf Kumar
|
()
|
|
7
|
Shahabad
|
JK-06-013-005-00241905/53
(Larkipora Upper)
|
1406013005NRG23210320230471813
|
22/03/2023
|
AB GANI RATHER
|
1406013005WL065971
|
AB GANI RATHER
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323022732AF
|
|
AB GANI RATHER
|
()
|
|
8
|
Shahabad
|
JK-06-013-005-00241905/53
(Larkipora Upper)
|
1406013005NRG23210320230471814
|
22/03/2023
|
Shameema Akther
|
1406013005WL065971
|
Shameema Akther
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323022732B8
|
|
Shameema Akther
|
()
|
|
9
|
Shahabad
|
JK-06-013-005-00241905/92
(Larkipora Upper)
|
1406013005NRG23210320230471819
|
22/03/2023
|
Farooq ahmad rather
|
1406013005WL065971
|
Farooq ahmad rather
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323022732B1
|
|
Farooq ahmad rather
|
()
|
|
10
|
Shahabad
|
JK-06-013-005-00241905/94
(Larkipora Upper)
|
1406013005NRG23210320230471820
|
22/03/2023
|
Gh Mohi ud Din
|
1406013005WL065971
|
Gh Mohi ud Din
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323022732B6
|
|
Gh Mohi ud Din
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|