|
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-06-013-005-00241905/242
(Larkipora Upper)
|
1406013005NRG23160820220051982
|
17/08/2022
|
IRSHADA AKHTER
|
1406013005WL004926
|
IRSHADA AKHTER
|
00200
|
JAKA0LANGAT
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822010E03D4
|
|
IRSHADA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/112
(Larkipora Upper)
|
1406013005NRG23170820220052067
|
17/08/2022
|
Mukhtar Ahmad
|
1406013005WL004947
|
Mukhtar Ahmad
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
26/08/2022
|
|
N0822010E03DA
|
|
Mukhtar Ahmad
|
()
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/163
(Larkipora Upper)
|
1406013005NRG23160820220051978
|
17/08/2022
|
Imran
|
1406013005WL004926
|
Imran
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822010E03D8
|
|
Imran
|
()
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/185
(Larkipora Upper)
|
1406013005NRG23160820220051980
|
17/08/2022
|
ASHIQ HUSSAIN
|
1406013005WL004926
|
ASHIQ HUSSAIN
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822010E03DC
|
|
ASHIQ HUSSAIN
|
()
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/25
(Larkipora Upper)
|
1406013005NRG23160820220051983
|
17/08/2022
|
Shameema Akhter
|
1406013005WL004926
|
Shameema Akhter
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822010E03DB
|
|
Shameema Akhter
|
()
|
|
6
|
Shahabad
|
JK-06-013-005-00241905/251
(Larkipora Upper)
|
1406013005NRG23160820220051984
|
17/08/2022
|
Reyaz Ul Mushtaq
|
1406013005WL004926
|
Reyaz Ul Mushtaq
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822010E03D5
|
|
Reyaz Ul Mushtaq
|
()
|
|
7
|
Shahabad
|
JK-06-013-005-00241905/301
(Larkipora Upper)
|
1406013005NRG23160820220051985
|
17/08/2022
|
GH Nabi
|
1406013005WL004926
|
GH Nabi
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822010E03D6
|
|
GH Nabi
|
()
|
|
8
|
Shahabad
|
JK-06-013-005-00241905/301
(Larkipora Upper)
|
1406013005NRG23160820220051986
|
17/08/2022
|
Sarva
|
1406013005WL004926
|
Sarva
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
26/08/2022
|
|
N0822010E03D9
|
|
Sarva
|
()
|
|
9
|
Shahabad
|
JK-06-013-005-00241905/95
(Larkipora Upper)
|
1406013005NRG23160820220051987
|
17/08/2022
|
M SHAFI HAJAM
|
1406013005WL004927
|
M SHAFI HAJAM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/08/2022
|
|
N0822010E03D7
|
|
M SHAFI HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13847
|
13847
|
|
|
|
|
|
|
|