|
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-06-013-006-00280001/726
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446101
|
17/03/2023
|
Naseema
|
1406013038WL063689
|
Naseema
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323010EAC96
|
|
Naseema
|
()
|
|
2
|
Shahabad
|
JK-06-013-006-00280001/743
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446102
|
17/03/2023
|
Shaheena Akhter
|
1406013038WL063689
|
Shaheena Akhter
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323010EAC8F
|
|
Shaheena Akhter
|
()
|
|
3
|
Shahabad
|
JK-06-013-006-00280002/121
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446050
|
17/03/2023
|
SHUBEY JAN
|
1406013038WL063684
|
SHUBEY JAN
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323010EAC93
|
|
SHUBEY JAN
|
()
|
|
4
|
Shahabad
|
JK-06-013-006-00280002/178
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446108
|
17/03/2023
|
AADIL NAZIR KHANDAY
|
1406013038WL063689
|
AADIL NAZIR KHANDAY
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323010EAC91
|
|
AADIL NAZIR KHANDAY
|
()
|
|
5
|
Shahabad
|
JK-06-013-006-00280002/210
(larkipora Lower lokbowan)
|
1406013038NRG23160320230443677
|
17/03/2023
|
URFI MAQBOOL
|
1406013038WL063448
|
URFI MAQBOOL
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323010EAC92
|
|
URFI MAQBOOL
|
()
|
|
6
|
Shahabad
|
JK-06-013-006-00280002/42
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446059
|
17/03/2023
|
MOHD JABBAR BHAR
|
1406013038WL063684
|
MOHD JABBAR BHAR
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323010EAC95
|
|
MOHD JABBAR BHAR
|
()
|
|
7
|
Shahabad
|
JK-06-013-006-00280002/473
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446112
|
17/03/2023
|
Ulfath Ahmad Khanday
|
1406013038WL063689
|
Ulfath Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323010EAC90
|
|
Ulfath Ahmad Khanday
|
()
|
|
8
|
Shahabad
|
JK-06-013-006-00280002/67
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446064
|
17/03/2023
|
Munazah Gull
|
1406013038WL063684
|
Munazah Gull
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323010EAC94
|
|
Munazah Gull
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|