|
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-06-013-006-00280001/118
(larkipora Lower lokbowan)
|
1406013038NRG23251220220276453
|
25/12/2022
|
Irshad Hussain Parray
|
1406013038WL044697
|
Irshad Hussain Parray
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6D797
|
|
Irshad Hussain Parray
|
()
|
|
2
|
Shahabad
|
JK-06-013-006-00280001/118
(larkipora Lower lokbowan)
|
1406013038NRG23251220220276455
|
25/12/2022
|
Zahid Rasool Parray
|
1406013038WL044697
|
Zahid Rasool Parray
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6D798
|
|
Zahid Rasool Parray
|
()
|
|
3
|
Shahabad
|
JK-06-013-006-00280001/742
(larkipora Lower lokbowan)
|
1406013038NRG23251220220276456
|
25/12/2022
|
Muzafar Ahmad Khanday
|
1406013038WL044697
|
Muzafar Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6D795
|
|
Muzafar Ahmad Khanday
|
()
|
|
4
|
Shahabad
|
JK-06-013-006-00280002/107
(larkipora Lower lokbowan)
|
1406013038NRG23251220220276457
|
25/12/2022
|
Tariq Ahmad. Parray
|
1406013038WL044697
|
Tariq Ahmad. Parray
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6D796
|
|
Tariq Ahmad. Parray
|
()
|
|
5
|
Shahabad
|
JK-06-013-006-00280002/110
(larkipora Lower lokbowan)
|
1406013038NRG23251220220276441
|
25/12/2022
|
AATIQA BANOO
|
1406013038WL044696
|
AATIQA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6D799
|
|
AATIQA BANOO
|
()
|
|
6
|
Shahabad
|
JK-06-013-006-00280002/113
(larkipora Lower lokbowan)
|
1406013038NRG23251220220276458
|
25/12/2022
|
Zahoor Ah Khanday
|
1406013038WL044697
|
Zahoor Ah Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6D794
|
|
Zahoor Ah Khanday
|
()
|
|
7
|
Shahabad
|
JK-06-013-006-00280002/119
(larkipora Lower lokbowan)
|
1406013038NRG23251220220276459
|
25/12/2022
|
feroz khanday
|
1406013038WL044697
|
feroz khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6D793
|
|
feroz khanday
|
()
|
|
8
|
Shahabad
|
JK-06-013-006-00280002/221
(larkipora Lower lokbowan)
|
1406013038NRG23251220220276462
|
25/12/2022
|
FAHEEM UL KHURSHID
|
1406013038WL044697
|
FAHEEM UL KHURSHID
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6D79A
|
|
FAHEEM UL KHURSHID
|
()
|
|
9
|
Shahabad
|
JK-06-013-006-00280002/30
(larkipora Lower lokbowan)
|
1406013038NRG23251220220276443
|
25/12/2022
|
HALEEMA BANOO
|
1406013038WL044696
|
HALEEMA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6D792
|
|
HALEEMA BANOO
|
()
|
|
10
|
Shahabad
|
JK-06-013-006-00280002/368
(larkipora Lower lokbowan)
|
1406013038NRG23251220220276444
|
25/12/2022
|
Maqbool Wagay
|
1406013038WL044696
|
Maqbool Wagay
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6D791
|
|
Maqbool Wagay
|
()
|
|
11
|
Shahabad
|
JK-06-013-006-00280002/554
(larkipora Lower lokbowan)
|
1406013038NRG23251220220276448
|
25/12/2022
|
Naza Akhter
|
1406013038WL044696
|
Naza Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6D79B
|
|
Naza Akhter
|
()
|
|
12
|
Shahabad
|
JK-06-013-006-00280002/559
(larkipora Lower lokbowan)
|
1406013038NRG23251220220276451
|
25/12/2022
|
Shugufta Akhter
|
1406013038WL044696
|
Shugufta Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B6D79C
|
|
Shugufta Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21565
|
21565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21565
|
21565
|
|
|
|
|
|
|
|