|
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-06-013-005-00241905/103
(Larkipora Upper)
|
1406013005NRG23251220220275410
|
25/12/2022
|
Tufail Ahmad Deva
|
1406013005WL044596
|
Tufail Ahmad Deva
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/02/2023
|
|
N122201B6D88C
|
|
Tufail Ahmad Deva
|
()
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/119
(Larkipora Upper)
|
1406013005NRG23251220220275413
|
25/12/2022
|
Mohd Akber Bhat
|
1406013005WL044596
|
Mohd Akber Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/02/2023
|
|
N122201B6D892
|
|
Mohd Akber Bhat
|
()
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/129
(Larkipora Upper)
|
1406013005NRG23251220220275414
|
25/12/2022
|
Imtiyaz Ali Hajam
|
1406013005WL044596
|
Imtiyaz Ali Hajam
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/02/2023
|
|
N122201B6D88D
|
|
Imtiyaz Ali Hajam
|
()
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/146
(Larkipora Upper)
|
1406013005NRG23251220220275415
|
25/12/2022
|
Gh Nabi Mantoo
|
1406013005WL044596
|
Gh Nabi Mantoo
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/02/2023
|
|
N122201B6D88B
|
|
Gh Nabi Mantoo
|
()
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/206
(Larkipora Upper)
|
1406013005NRG23251220220275417
|
25/12/2022
|
Imran
|
1406013005WL044596
|
Imran
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/02/2023
|
|
N122201B6D891
|
|
Imran
|
()
|
|
6
|
Shahabad
|
JK-06-013-005-00241905/230
(Larkipora Upper)
|
1406013005NRG23251220220275418
|
25/12/2022
|
Samiullah Rether
|
1406013005WL044596
|
Samiullah Rether
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/02/2023
|
|
N122201B6D88E
|
|
Samiullah Rether
|
()
|
|
7
|
Shahabad
|
JK-06-013-005-00241905/285
(Larkipora Upper)
|
1406013005NRG23251220220275420
|
25/12/2022
|
Tahir Bashir Rather
|
1406013005WL044596
|
Tahir Bashir Rather
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/02/2023
|
|
N122201B6D890
|
|
Tahir Bashir Rather
|
()
|
|
8
|
Shahabad
|
JK-06-013-005-00241905/33
(Larkipora Upper)
|
1406013005NRG23251220220275409
|
25/12/2022
|
ARIF SAJAD
|
1406013005WL044595
|
ARIF SAJAD
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/02/2023
|
|
N122201B6D88F
|
|
ARIF SAJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|