|
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-06-013-006-00280003/119
(larkipora Lower lokbowan)
|
1406013006NRG23040820220038144
|
05/08/2022
|
Sartaj ahmad
|
1406013006WL003702
|
Sartaj ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N0822004DF711
|
|
Sartaj ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-006-00280003/101
(larkipora Lower lokbowan)
|
1406013006NRG23010820220033543
|
05/08/2022
|
Abdul Hameed sheikh
|
1406013006WL003361
|
Abdul Hameed sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N0822004DF717
|
|
Abdul Hameed sheikh
|
()
|
|
3
|
Shahabad
|
JK-06-013-006-00280003/101
(larkipora Lower lokbowan)
|
1406013006NRG23010820220033544
|
05/08/2022
|
Saleema Jan
|
1406013006WL003361
|
Saleema Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N0822004DF714
|
|
Saleema Jan
|
()
|
|
4
|
Shahabad
|
JK-06-013-006-00280003/119
(larkipora Lower lokbowan)
|
1406013006NRG23040820220038145
|
05/08/2022
|
Shaheena Akther
|
1406013006WL003702
|
Shaheena Akther
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N0822004DF716
|
|
Shaheena Akther
|
()
|
|
5
|
Shahabad
|
JK-06-013-006-00280003/130
(larkipora Lower lokbowan)
|
1406013006NRG23010820220033546
|
05/08/2022
|
Josey Jan
|
1406013006WL003362
|
Josey Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N0822004DF715
|
|
Josey Jan
|
()
|
|
6
|
Shahabad
|
JK-06-013-006-00280003/130
(larkipora Lower lokbowan)
|
1406013006NRG23010820220033545
|
05/08/2022
|
NISAR AHMAD SHEIKH
|
1406013006WL003362
|
NISAR AHMAD SHEIKH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N0822004DF718
|
|
NISAR AHMAD SHEIKH
|
()
|
|
7
|
Shahabad
|
JK-06-013-006-00280003/81
(larkipora Lower lokbowan)
|
1406013006NRG23010820220033560
|
05/08/2022
|
Mohd amin
|
1406013006WL003364
|
Mohd amin
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N0822004DF712
|
|
Mohd amin
|
()
|
|
8
|
Shahabad
|
JK-06-013-006-00280003/81
(larkipora Lower lokbowan)
|
1406013006NRG23010820220033561
|
05/08/2022
|
Rosy Jan
|
1406013006WL003364
|
Rosy Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N0822004DF713
|
|
Rosy Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-006-00280003/96
(larkipora Lower lokbowan)
|
1406013006NRG23040820220038147
|
05/08/2022
|
Saleema banoo
|
1406013006WL003703
|
Saleema banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N0822004DF719
|
|
Saleema banoo
|
()
|
|
10
|
Shahabad
|
JK-06-013-006-00280003/96
(larkipora Lower lokbowan)
|
1406013006NRG23040820220038146
|
05/08/2022
|
Subzar ahmad Moochi
|
1406013006WL003703
|
Subzar ahmad Moochi
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N0822004DF71A
|
|
Subzar ahmad Moochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|