|
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-06-013-005-00241905/181
(Larkipora Upper)
|
1406013005NRG23211120220161965
|
21/11/2022
|
Junaid Ahmad Kuttay
|
1406013005WL030918
|
Junaid Ahmad Kuttay
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N112201321377
|
|
Junaid Ahmad Kuttay
|
()
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/181
(Larkipora Upper)
|
1406013005NRG23211120220161967
|
21/11/2022
|
Junaid Ahmad Kuttay
|
1406013005WL030918
|
Junaid Ahmad Kuttay
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
27/11/2022
|
|
N112201321376
|
|
Junaid Ahmad Kuttay
|
()
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/181
(Larkipora Upper)
|
1406013005NRG23211120220161964
|
21/11/2022
|
MUDASIR AH.
|
1406013005WL030918
|
MUDASIR AH.
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N112201321370
|
|
MUDASIR AH.
|
()
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/181
(Larkipora Upper)
|
1406013005NRG23211120220161966
|
21/11/2022
|
MUDASIR AH.
|
1406013005WL030918
|
MUDASIR AH.
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
27/11/2022
|
|
N112201321371
|
|
MUDASIR AH.
|
()
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/257
(Larkipora Upper)
|
1406013005NRG23211120220161955
|
21/11/2022
|
RAFEQA BANOO
|
1406013005WL030910
|
RAFEQA BANOO
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
27/11/2022
|
|
N112201321374
|
|
RAFEQA BANOO
|
()
|
|
6
|
Shahabad
|
JK-06-013-005-00241905/335
(Larkipora Upper)
|
1406013005NRG23211120220161959
|
21/11/2022
|
Ab Qayoom Deva
|
1406013005WL030914
|
Ab Qayoom Deva
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N112201321372
|
|
Ab Qayoom Deva
|
()
|
|
7
|
Shahabad
|
JK-06-013-005-00241905/46
(Larkipora Upper)
|
1406013005NRG23211120220161962
|
21/11/2022
|
GH MOHD KUMAR
|
1406013005WL030917
|
GH MOHD KUMAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N11220132136E
|
|
GH MOHD KUMAR
|
()
|
|
8
|
Shahabad
|
JK-06-013-005-00241905/46
(Larkipora Upper)
|
1406013005NRG23211120220161963
|
21/11/2022
|
GH MOHD KUMAR
|
1406013005WL030917
|
GH MOHD KUMAR
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
27/11/2022
|
|
N11220132136F
|
|
GH MOHD KUMAR
|
()
|
|
9
|
Shahabad
|
JK-06-013-005-00241905/85
(Larkipora Upper)
|
1406013005NRG23211120220161958
|
21/11/2022
|
MOHD ISHAQ KHANDAY
|
1406013005WL030913
|
MOHD ISHAQ KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N112201321373
|
|
MOHD ISHAQ KHANDAY
|
()
|
|
10
|
Shahabad
|
JK-06-013-005-00241905/9
(Larkipora Upper)
|
1406013005NRG23211120220161960
|
21/11/2022
|
MUKHTAR AHMAD LONE
|
1406013005WL030915
|
MUKHTAR AHMAD LONE
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
27/11/2022
|
|
N112201321375
|
|
MUKHTAR AHMAD LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|