|
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-06-013-005-00241905/113
(Larkipora Upper)
|
1406013005NRG23081020220115005
|
08/10/2022
|
Zubair Ahmad
|
1406013005WL019892
|
Zubair Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
N1022008919BD
|
|
Zubair Ahmad
|
()
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/147
(Larkipora Upper)
|
1406013005NRG23081020220114999
|
08/10/2022
|
Farooq Ahamd Khanday
|
1406013005WL019889
|
Farooq Ahamd Khanday
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N1022008919BC
|
|
Farooq Ahamd Khanday
|
()
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/147
(Larkipora Upper)
|
1406013005NRG23081020220115001
|
08/10/2022
|
Umer Farooq Khanday
|
1406013005WL019889
|
Umer Farooq Khanday
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
N1022008919BE
|
|
Umer Farooq Khanday
|
()
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/335
(Larkipora Upper)
|
1406013005NRG23081020220115003
|
08/10/2022
|
Ab Qayoom Deva
|
1406013005WL019891
|
Ab Qayoom Deva
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
N1022008919BA
|
|
Ab Qayoom Deva
|
()
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/85
(Larkipora Upper)
|
1406013005NRG23081020220115002
|
08/10/2022
|
MOHD ISHAQ KHANDAY
|
1406013005WL019890
|
MOHD ISHAQ KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
N1022008919BB
|
|
MOHD ISHAQ KHANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8399
|
8399
|
|
|
|
|
|
|
|