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-06-013-005-00241905/100 (Larkipora Upper)
|
1406013005NRG23010120230306769
|
01/01/2023
|
NISAR AHMAD
|
1406013005WL047879
|
NISAR AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000F3F7F
|
|
NISAR AHMAD
|
()
|
2
|
Shahabad
|
JK-06-013-005-00241905/103 (Larkipora Upper)
|
1406013005NRG23301220220296331
|
01/01/2023
|
Tufail Ahmad Deva
|
1406013005WL046810
|
Tufail Ahmad Deva
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N0123000F3F81
|
|
Tufail Ahmad Deva
|
()
|
3
|
Shahabad
|
JK-06-013-005-00241905/108 (Larkipora Upper)
|
1406013005NRG23010120230306770
|
01/01/2023
|
Ab. Salam Sheikh
|
1406013005WL047879
|
Ab. Salam Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000F3F8A
|
|
Ab. Salam Sheikh
|
()
|
4
|
Shahabad
|
JK-06-013-005-00241905/119 (Larkipora Upper)
|
1406013005NRG23301220220296334
|
01/01/2023
|
Mohd Akber Bhat
|
1406013005WL046810
|
Mohd Akber Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N0123000F3F89
|
|
Mohd Akber Bhat
|
()
|
5
|
Shahabad
|
JK-06-013-005-00241905/129 (Larkipora Upper)
|
1406013005NRG23301220220296335
|
01/01/2023
|
Imtiyaz Ali Hajam
|
1406013005WL046810
|
Imtiyaz Ali Hajam
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N0123000F3F82
|
|
Imtiyaz Ali Hajam
|
()
|
6
|
Shahabad
|
JK-06-013-005-00241905/146 (Larkipora Upper)
|
1406013005NRG23301220220296336
|
01/01/2023
|
Gh Nabi Mantoo
|
1406013005WL046810
|
Gh Nabi Mantoo
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N0123000F3F7E
|
|
Gh Nabi Mantoo
|
()
|
7
|
Shahabad
|
JK-06-013-005-00241905/147 (Larkipora Upper)
|
1406013005NRG23010120230306773
|
01/01/2023
|
Farooq Ahamd Khanday
|
1406013005WL047879
|
Farooq Ahamd Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000F3F86
|
|
Farooq Ahamd Khanday
|
()
|
8
|
Shahabad
|
JK-06-013-005-00241905/149 (Larkipora Upper)
|
1406013005NRG23010120230306774
|
01/01/2023
|
Gh. Mohidin Khanday
|
1406013005WL047879
|
Gh. Mohidin Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000F3F83
|
|
Gh. Mohidin Khanday
|
()
|
9
|
Shahabad
|
JK-06-013-005-00241905/149 (Larkipora Upper)
|
1406013005NRG23010120230306775
|
01/01/2023
|
SHAHID MOHIDIN
|
1406013005WL047879
|
SHAHID MOHIDIN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000F3F84
|
|
SHAHID MOHIDIN
|
()
|
10
|
Shahabad
|
JK-06-013-005-00241905/181 (Larkipora Upper)
|
1406013005NRG23010120230306777
|
01/01/2023
|
MUDASIR AH.
|
1406013005WL047879
|
MUDASIR AH.
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000F3F80
|
|
MUDASIR AH.
|
()
|
11
|
Shahabad
|
JK-06-013-005-00241905/206 (Larkipora Upper)
|
1406013005NRG23301220220296338
|
01/01/2023
|
Imran
|
1406013005WL046810
|
Imran
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N0123000F3F88
|
|
Imran
|
()
|
12
|
Shahabad
|
JK-06-013-005-00241905/230 (Larkipora Upper)
|
1406013005NRG23301220220296339
|
01/01/2023
|
Samiullah Rether
|
1406013005WL046810
|
Samiullah Rether
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N0123000F3F85
|
|
Samiullah Rether
|
()
|
13
|
Shahabad
|
JK-06-013-005-00241905/285 (Larkipora Upper)
|
1406013005NRG23301220220296341
|
01/01/2023
|
Tahir Bashir Rather
|
1406013005WL046810
|
Tahir Bashir Rather
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N0123000F3F87
|
|
Tahir Bashir Rather
|
()
|
14
|
Shahabad
|
JK-06-013-005-00241905/66 (Larkipora Upper)
|
1406013005NRG23010120230306778
|
01/01/2023
|
MUMTAZA AKTHER
|
1406013005WL047879
|
MUMTAZA AKTHER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000F3F8B
|
|
MUMTAZA AKTHER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|