|
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-06-013-006-00280002/169
(larkipora Lower lokbowan)
|
1406013038NRG23021120220134148
|
02/11/2022
|
NAZIR AHMAD BAHT
|
1406013038WL025367
|
NAZIR AHMAD BAHT
|
00200
|
JAKA0CHEENI
|
1816
|
1816
|
Processed
|
12/11/2022
|
|
N1122000CBF4D
|
|
NAZIR AHMAD BAHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-006-00280002/121
(larkipora Lower lokbowan)
|
1406013038NRG23021120220134141
|
02/11/2022
|
PARVAIZ AHMAD MAGLOO
|
1406013038WL025360
|
PARVAIZ AHMAD MAGLOO
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
12/11/2022
|
|
N1122000CBF4F
|
|
PARVAIZ AHMAD MAGLOO
|
()
|
|
3
|
Shahabad
|
JK-06-013-006-00280002/169
(larkipora Lower lokbowan)
|
1406013038NRG23021120220134149
|
02/11/2022
|
SHABNAM ARA
|
1406013038WL025367
|
SHABNAM ARA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/11/2022
|
|
N1122000CBF50
|
|
SHABNAM ARA
|
()
|
|
4
|
Shahabad
|
JK-06-013-006-00280002/176
(larkipora Lower lokbowan)
|
1406013038NRG23021120220134147
|
02/11/2022
|
MOHD YOUSUF NAJAR
|
1406013038WL025366
|
MOHD YOUSUF NAJAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/11/2022
|
|
N1122000CBF52
|
|
MOHD YOUSUF NAJAR
|
()
|
|
5
|
Shahabad
|
JK-06-013-006-00280002/22
(larkipora Lower lokbowan)
|
1406013038NRG23021120220134143
|
02/11/2022
|
javaid
|
1406013038WL025362
|
javaid
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
12/11/2022
|
|
N1122000CBF54
|
|
javaid
|
()
|
|
6
|
Shahabad
|
JK-06-013-006-00280002/314
(larkipora Lower lokbowan)
|
1406013038NRG23021120220134144
|
02/11/2022
|
Mohd Ayoub Ganie
|
1406013038WL025363
|
Mohd Ayoub Ganie
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
12/11/2022
|
|
N1122000CBF4E
|
|
Mohd Ayoub Ganie
|
()
|
|
7
|
Shahabad
|
JK-06-013-006-00280002/48
(larkipora Lower lokbowan)
|
1406013038NRG23021120220134142
|
02/11/2022
|
AB GANI RATHER
|
1406013038WL025361
|
AB GANI RATHER
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
12/11/2022
|
|
N1122000CBF53
|
|
AB GANI RATHER
|
()
|
|
8
|
Shahabad
|
JK-06-013-006-00280002/62
(larkipora Lower lokbowan)
|
1406013038NRG23021120220134146
|
02/11/2022
|
MOHD JABBAR BHAT
|
1406013038WL025365
|
MOHD JABBAR BHAT
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
12/11/2022
|
|
N1122000CBF51
|
|
MOHD JABBAR BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|