|
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-06-013-006-00280003/101
(larkipora Lower lokbowan)
|
1406013006NRG23070820220041698
|
07/08/2022
|
Abdul Hameed sheikh
|
1406013006WL003985
|
Abdul Hameed sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/08/2022
|
|
N082200AB7858
|
|
Abdul Hameed sheikh
|
()
|
|
2
|
Shahabad
|
JK-06-013-006-00280003/101
(larkipora Lower lokbowan)
|
1406013006NRG23070820220041699
|
07/08/2022
|
Saleema Jan
|
1406013006WL003985
|
Saleema Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/08/2022
|
|
N082200AB7856
|
|
Saleema Jan
|
()
|
|
3
|
Shahabad
|
JK-06-013-006-00280003/130
(larkipora Lower lokbowan)
|
1406013006NRG23070820220041711
|
07/08/2022
|
Josey Jan
|
1406013006WL003987
|
Josey Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/08/2022
|
|
N082200AB7857
|
|
Josey Jan
|
()
|
|
4
|
Shahabad
|
JK-06-013-006-00280003/130
(larkipora Lower lokbowan)
|
1406013006NRG23070820220041710
|
07/08/2022
|
NISAR AHMAD SHEIKH
|
1406013006WL003987
|
NISAR AHMAD SHEIKH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/08/2022
|
|
N082200AB7859
|
|
NISAR AHMAD SHEIKH
|
()
|
|
5
|
Shahabad
|
JK-06-013-006-00280003/81
(larkipora Lower lokbowan)
|
1406013006NRG23070820220041728
|
07/08/2022
|
Mohd amin
|
1406013006WL003989
|
Mohd amin
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/08/2022
|
|
N082200AB7854
|
|
Mohd amin
|
()
|
|
6
|
Shahabad
|
JK-06-013-006-00280003/81
(larkipora Lower lokbowan)
|
1406013006NRG23070820220041729
|
07/08/2022
|
Rosy Jan
|
1406013006WL003989
|
Rosy Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/08/2022
|
|
N082200AB7855
|
|
Rosy Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|