|
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-06-013-010-00279500/1
(Manta Pora)
|
1406013000NRG23270920220101545
|
27/09/2022
|
ZAHOOR AHMAD BHAT
|
1406013WL015633
|
ZAHOOR AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/10/2022
|
|
N0922017FAFBA
|
|
ZAHOOR AHMAD BHAT
|
()
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/11
(Manta Pora)
|
1406013000NRG23270920220101547
|
27/09/2022
|
ARSHAD AYOUB NAIKOO
|
1406013WL015633
|
ARSHAD AYOUB NAIKOO
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
02/10/2022
|
|
N0922017FAFBC
|
|
ARSHAD AYOUB NAIKOO
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/11
(Manta Pora)
|
1406013000NRG23270920220101546
|
27/09/2022
|
MOHB AYOUB NAIKOO
|
1406013WL015633
|
MOHB AYOUB NAIKOO
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
02/10/2022
|
|
N0922017FAFB9
|
|
MOHB AYOUB NAIKOO
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00279500/194
(Manta Pora)
|
1406013000NRG23270920220101548
|
27/09/2022
|
ABDUL HAMED ITTU
|
1406013WL015633
|
ABDUL HAMED ITTU
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
02/10/2022
|
|
N0922017FAFBE
|
|
ABDUL HAMED ITTU
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00279500/194
(Manta Pora)
|
1406013000NRG23270920220101549
|
27/09/2022
|
Vigid Ahmad Itoo
|
1406013WL015633
|
Vigid Ahmad Itoo
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
02/10/2022
|
|
N0922017FAFBB
|
|
Vigid Ahmad Itoo
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00279500/559
(Manta Pora)
|
1406013000NRG23270920220101550
|
27/09/2022
|
Mohd Ayoub Bhat
|
1406013WL015633
|
Mohd Ayoub Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/10/2022
|
|
N0922017FAFBD
|
|
Mohd Ayoub Bhat
|
()
|
|
7
|
Shahabad
|
JK-06-013-010-00280801/40
(Manta Pora)
|
1406013000NRG23270920220101552
|
27/09/2022
|
HAJIRA BANOO
|
1406013WL015633
|
HAJIRA BANOO
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N0922017FAFBF
|
|
HAJIRA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7718
|
7718
|
|
|
|
|
|
|
|