|
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-06-013-005-00241905/162
(Larkipora Upper)
|
1406013005NRG23221220220262662
|
22/12/2022
|
Aijaz Ahmad Rather
|
1406013005WL043196
|
Aijaz Ahmad Rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220182EFCA
|
|
Aijaz Ahmad Rather
|
()
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/218
(Larkipora Upper)
|
1406013005NRG23221220220262663
|
22/12/2022
|
Suhail Ahmad Rather
|
1406013005WL043196
|
Suhail Ahmad Rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220182EFCE
|
|
Suhail Ahmad Rather
|
()
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/332
(Larkipora Upper)
|
1406013005NRG23221220220262666
|
22/12/2022
|
Moomin Nissar
|
1406013005WL043196
|
Moomin Nissar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220182EFCF
|
|
Moomin Nissar
|
()
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/347
(Larkipora Upper)
|
1406013005NRG23221220220262668
|
22/12/2022
|
Suhail ahmad khanday
|
1406013005WL043196
|
Suhail ahmad khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220182EFCC
|
|
Suhail ahmad khanday
|
()
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/49
(Larkipora Upper)
|
1406013005NRG23221220220262670
|
22/12/2022
|
Fayaz Ahmad
|
1406013005WL043196
|
Fayaz Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220182EFC9
|
|
Fayaz Ahmad
|
()
|
|
6
|
Shahabad
|
JK-06-013-005-00241905/58
(Larkipora Upper)
|
1406013005NRG23221220220262672
|
22/12/2022
|
RAYEES AHMAD SHAH
|
1406013005WL043196
|
RAYEES AHMAD SHAH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220182EFCB
|
|
RAYEES AHMAD SHAH
|
()
|
|
7
|
Shahabad
|
JK-06-013-005-00241905/63
(Larkipora Upper)
|
1406013005NRG23221220220262675
|
22/12/2022
|
MUNVER KUMAR
|
1406013005WL043196
|
MUNVER KUMAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220182EFC8
|
|
MUNVER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-005-00241905/61
(Larkipora Upper)
|
1406013005NRG23221220220262673
|
22/12/2022
|
UMER MUKHTAR RATHER
|
1406013005WL043196
|
UMER MUKHTAR RATHER
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220182EFCD
|
|
UMER MUKHTAR RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|