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-06-013-005-00241905/165 (Larkipora Upper)
|
1406013005NRG23120920220081110
|
12/09/2022
|
NISAR AHMAD HAJAM
|
1406013005WL009842
|
NISAR AHMAD HAJAM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220097F867
|
|
NISAR AHMAD HAJAM
|
()
|
2
|
Shahabad
|
JK-06-013-005-00241905/305 (Larkipora Upper)
|
1406013005NRG23120920220081127
|
12/09/2022
|
Arif Nisar
|
1406013005WL009847
|
Arif Nisar
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
15/09/2022
|
|
N09220097F86B
|
|
Arif Nisar
|
()
|
3
|
Shahabad
|
JK-06-013-005-00241905/305 (Larkipora Upper)
|
1406013005NRG23120920220081126
|
12/09/2022
|
Nisar Ahmad Dar
|
1406013005WL009847
|
Nisar Ahmad Dar
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
15/09/2022
|
|
N09220097F866
|
|
Nisar Ahmad Dar
|
()
|
4
|
Shahabad
|
JK-06-013-005-00241905/73 (Larkipora Upper)
|
1406013005NRG23120920220081130
|
12/09/2022
|
aadil
|
1406013005WL009848
|
aadil
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
15/09/2022
|
|
N09220097F86A
|
|
aadil
|
()
|
5
|
Shahabad
|
JK-06-013-005-00241905/73 (Larkipora Upper)
|
1406013005NRG23120920220081128
|
12/09/2022
|
GOWHAR AHMAD
|
1406013005WL009848
|
GOWHAR AHMAD
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
15/09/2022
|
|
N09220097F868
|
|
GOWHAR AHMAD
|
()
|
6
|
Shahabad
|
JK-06-013-005-00241905/73 (Larkipora Upper)
|
1406013005NRG23120920220081129
|
12/09/2022
|
Sakeena
|
1406013005WL009848
|
Sakeena
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
15/09/2022
|
|
N09220097F869
|
|
Sakeena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5221
|
5221
|
|
|
|
|
|
|
|