|
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-06-013-006-00280001/570
(larkipora Lower lokbowan)
|
1406013038NRG23081220220208691
|
08/12/2022
|
Nargis Jan
|
1406013038WL037426
|
Nargis Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220081BDB8
|
|
Nargis Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-006-00280001/217
(larkipora Lower lokbowan)
|
1406013038NRG23081220220208689
|
08/12/2022
|
Altaf Hussain khanday
|
1406013038WL037426
|
Altaf Hussain khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220081BDBD
|
|
Altaf Hussain khanday
|
()
|
|
3
|
Shahabad
|
JK-06-013-006-00280001/570
(larkipora Lower lokbowan)
|
1406013038NRG23081220220208690
|
08/12/2022
|
Shahnawaz Ah Khanday
|
1406013038WL037426
|
Shahnawaz Ah Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220081BDBC
|
|
Shahnawaz Ah Khanday
|
()
|
|
4
|
Shahabad
|
JK-06-013-006-00280001/582
(larkipora Lower lokbowan)
|
1406013038NRG23081220220208692
|
08/12/2022
|
Bilal Ahmad khanday
|
1406013038WL037426
|
Bilal Ahmad khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220081BDB9
|
|
Bilal Ahmad khanday
|
()
|
|
5
|
Shahabad
|
JK-06-013-006-00280001/767
(larkipora Lower lokbowan)
|
1406013038NRG23081220220208693
|
08/12/2022
|
JAVAID AHMAD KHANDAY
|
1406013038WL037426
|
JAVAID AHMAD KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220081BDBE
|
|
JAVAID AHMAD KHANDAY
|
()
|
|
6
|
Shahabad
|
JK-06-013-006-00280001/767
(larkipora Lower lokbowan)
|
1406013038NRG23081220220208694
|
08/12/2022
|
SHEERAZA AKHTER
|
1406013038WL037426
|
SHEERAZA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220081BDBA
|
|
SHEERAZA AKHTER
|
()
|
|
7
|
Shahabad
|
JK-06-013-006-00280001/771
(larkipora Lower lokbowan)
|
1406013038NRG23081220220208695
|
08/12/2022
|
Imtiyaz Ah Khanday
|
1406013038WL037426
|
Imtiyaz Ah Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220081BDC1
|
|
Imtiyaz Ah Khanday
|
()
|
|
8
|
Shahabad
|
JK-06-013-006-00280001/771
(larkipora Lower lokbowan)
|
1406013038NRG23081220220208696
|
08/12/2022
|
SARA BANU
|
1406013038WL037426
|
SARA BANU
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220081BDC2
|
|
SARA BANU
|
()
|
|
9
|
Shahabad
|
JK-06-013-006-00280002/197
(larkipora Lower lokbowan)
|
1406013038NRG23081220220208698
|
08/12/2022
|
MOHAMMAD IQBAL KHANDAY
|
1406013038WL037426
|
MOHAMMAD IQBAL KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220081BDBB
|
|
MOHAMMAD IQBAL KHANDAY
|
()
|
|
10
|
Shahabad
|
JK-06-013-006-00280002/197
(larkipora Lower lokbowan)
|
1406013038NRG23081220220208699
|
08/12/2022
|
SHAMEEMA AKHTER
|
1406013038WL037426
|
SHAMEEMA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220081BDC0
|
|
SHAMEEMA AKHTER
|
()
|
|
11
|
Shahabad
|
JK-06-013-006-00280002/473
(larkipora Lower lokbowan)
|
1406013038NRG23081220220208700
|
08/12/2022
|
Ulfath Ahmad Khanday
|
1406013038WL037426
|
Ulfath Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220081BDBF
|
|
Ulfath Ahmad Khanday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|