|
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-06-013-005-00241905/107
(Larkipora Upper)
|
1406013005NRG23070920220075547
|
07/09/2022
|
Jameela Banoo
|
1406013005WL008526
|
Jameela Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007FC152
|
|
Jameela Banoo
|
()
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/107
(Larkipora Upper)
|
1406013005NRG23070920220075546
|
07/09/2022
|
Reyaz Ahmad Kutay
|
1406013005WL008526
|
Reyaz Ahmad Kutay
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007FC14D
|
|
Reyaz Ahmad Kutay
|
()
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/163
(Larkipora Upper)
|
1406013005NRG23070920220075603
|
07/09/2022
|
Imran
|
1406013005WL008536
|
Imran
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007FC156
|
|
Imran
|
()
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/174
(Larkipora Upper)
|
1406013005NRG23070920220075545
|
07/09/2022
|
MUZAFER MAJEED
|
1406013005WL008525
|
MUZAFER MAJEED
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
15/09/2022
|
|
N0922007FC153
|
|
MUZAFER MAJEED
|
()
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/185
(Larkipora Upper)
|
1406013005NRG23070920220075554
|
07/09/2022
|
ASHIQ HUSSAIN
|
1406013005WL008530
|
ASHIQ HUSSAIN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007FC155
|
|
ASHIQ HUSSAIN
|
()
|
|
6
|
Shahabad
|
JK-06-013-005-00241905/206
(Larkipora Upper)
|
1406013005NRG23070920220075520
|
07/09/2022
|
Imran
|
1406013005WL008513
|
Imran
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007FC150
|
|
Imran
|
()
|
|
7
|
Shahabad
|
JK-06-013-005-00241905/206
(Larkipora Upper)
|
1406013005NRG23070920220075519
|
07/09/2022
|
Mohd Ashraf Rather
|
1406013005WL008513
|
Mohd Ashraf Rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007FC14E
|
|
Mohd Ashraf Rather
|
()
|
|
8
|
Shahabad
|
JK-06-013-005-00241905/248
(Larkipora Upper)
|
1406013005NRG23070920220075550
|
07/09/2022
|
Romey Jan
|
1406013005WL008528
|
Romey Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007FC14F
|
|
Romey Jan
|
()
|
|
9
|
Shahabad
|
JK-06-013-005-00241905/305
(Larkipora Upper)
|
1406013005NRG23070920220075549
|
07/09/2022
|
Arif Nisar
|
1406013005WL008527
|
Arif Nisar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007FC154
|
|
Arif Nisar
|
()
|
|
10
|
Shahabad
|
JK-06-013-005-00241905/305
(Larkipora Upper)
|
1406013005NRG23070920220075548
|
07/09/2022
|
Nisar Ahmad Dar
|
1406013005WL008527
|
Nisar Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007FC157
|
|
Nisar Ahmad Dar
|
()
|
|
11
|
Shahabad
|
JK-06-013-005-00241905/43
(Larkipora Upper)
|
1406013005NRG23070920220075522
|
07/09/2022
|
SAJA BANOO
|
1406013005WL008514
|
SAJA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007FC151
|
|
SAJA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18614
|
18614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18614
|
18614
|
|
|
|
|
|
|
|