|
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-06-013-006-00280002/172
(larkipora Lower lokbowan)
|
1406013038NRG23101120220143712
|
11/11/2022
|
MUSHTAQ AHMAD BAHT
|
1406013038WL027393
|
MUSHTAQ AHMAD BAHT
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
17/11/2022
|
|
N112200A539DE
|
|
MUSHTAQ AHMAD BAHT
|
()
|
|
2
|
Shahabad
|
JK-06-013-006-00280002/180
(larkipora Lower lokbowan)
|
1406013038NRG23101120220143714
|
11/11/2022
|
JHON MOHD BHAT
|
1406013038WL027395
|
JHON MOHD BHAT
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
17/11/2022
|
|
N112200A539E1
|
|
JHON MOHD BHAT
|
()
|
|
3
|
Shahabad
|
JK-06-013-006-00280002/41
(larkipora Lower lokbowan)
|
1406013038NRG23101120220143710
|
11/11/2022
|
AB MAJEED BHAT
|
1406013038WL027391
|
AB MAJEED BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200A539DF
|
|
AB MAJEED BHAT
|
()
|
|
4
|
Shahabad
|
JK-06-013-006-00280002/467
(larkipora Lower lokbowan)
|
1406013038NRG23101120220143713
|
11/11/2022
|
ASIF ALI BHAT
|
1406013038WL027394
|
ASIF ALI BHAT
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
17/11/2022
|
|
N112200A539E0
|
|
ASIF ALI BHAT
|
()
|
|
5
|
Shahabad
|
JK-06-013-006-00280002/70
(larkipora Lower lokbowan)
|
1406013038NRG23101120220143711
|
11/11/2022
|
Mohammad Amin Ganie
|
1406013038WL027392
|
Mohammad Amin Ganie
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
17/11/2022
|
|
N112200A539E2
|
|
Mohammad Amin Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|