|
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-06-013-006-00280001/357
(larkipora Lower lokbowan)
|
1406013038NRG23150920220085225
|
15/09/2022
|
FAYAZ AHMAD WANI
|
1406013038WL010810
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
20/09/2022
|
|
N092200C886B1
|
|
FAYAZ AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-006-00280001/10
(larkipora Lower lokbowan)
|
1406013038NRG23150920220085231
|
15/09/2022
|
SHAHZADA AKHTER
|
1406013038WL010815
|
SHAHZADA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
20/09/2022
|
|
N092200C886B9
|
|
SHAHZADA AKHTER
|
()
|
|
3
|
Shahabad
|
JK-06-013-006-00280001/182
(larkipora Lower lokbowan)
|
1406013038NRG23150920220085230
|
15/09/2022
|
Mohd.Ashraf Wani
|
1406013038WL010814
|
Mohd.Ashraf Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
20/09/2022
|
|
N092200C886B3
|
|
Mohd.Ashraf Wani
|
()
|
|
4
|
Shahabad
|
JK-06-013-006-00280001/360
(larkipora Lower lokbowan)
|
1406013038NRG23150920220085229
|
15/09/2022
|
Ayaz
|
1406013038WL010813
|
Ayaz
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
20/09/2022
|
|
N092200C886BA
|
|
Ayaz
|
()
|
|
5
|
Shahabad
|
JK-06-013-006-00280001/360
(larkipora Lower lokbowan)
|
1406013038NRG23150920220085228
|
15/09/2022
|
Hamid
|
1406013038WL010813
|
Hamid
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
20/09/2022
|
|
N092200C886B2
|
|
Hamid
|
()
|
|
6
|
Shahabad
|
JK-06-013-006-00280002/102
(larkipora Lower lokbowan)
|
1406013038NRG23150920220085226
|
15/09/2022
|
JAVAID AHMAD ITOO
|
1406013038WL010811
|
JAVAID AHMAD ITOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
20/09/2022
|
|
N092200C886B7
|
|
JAVAID AHMAD ITOO
|
()
|
|
7
|
Shahabad
|
JK-06-013-006-00280002/202
(larkipora Lower lokbowan)
|
1406013038NRG23150920220085224
|
15/09/2022
|
MEHBOOBA AKHTER
|
1406013038WL010809
|
MEHBOOBA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
20/09/2022
|
|
N092200C886B6
|
|
MEHBOOBA AKHTER
|
()
|
|
8
|
Shahabad
|
JK-06-013-006-00280002/243
(larkipora Lower lokbowan)
|
1406013038NRG23150920220085233
|
15/09/2022
|
M. Yousuf dar
|
1406013038WL010817
|
M. Yousuf dar
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
20/09/2022
|
|
N092200C886B4
|
|
M. Yousuf dar
|
()
|
|
9
|
Shahabad
|
JK-06-013-006-00280002/417
(larkipora Lower lokbowan)
|
1406013038NRG23150920220085232
|
15/09/2022
|
Aabid Hussain Kolay
|
1406013038WL010816
|
Aabid Hussain Kolay
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
20/09/2022
|
|
N092200C886B5
|
|
Aabid Hussain Kolay
|
()
|
|
10
|
Shahabad
|
JK-06-013-006-00280002/65
(larkipora Lower lokbowan)
|
1406013038NRG23150920220085223
|
15/09/2022
|
SUMMY JAN
|
1406013038WL010808
|
SUMMY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
20/09/2022
|
|
N092200C886B8
|
|
SUMMY JAN
|
()
|
|
11
|
Shahabad
|
JK-06-013-006-00280002/98
(larkipora Lower lokbowan)
|
1406013038NRG23150920220085227
|
15/09/2022
|
GULL MOHAMMAD ITOO
|
1406013038WL010812
|
GULL MOHAMMAD ITOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
20/09/2022
|
|
N092200C886BB
|
|
GULL MOHAMMAD ITOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16571
|
16571
|
|
|
|
|
|
|
|