|
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-06-013-003-00241900/344
(Fetehpora)
|
1406013003NRG23210920220092868
|
22/09/2022
|
Mubashir Ahmad Malik
|
1406013003WL013057
|
Mubashir Ahmad Malik
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N0922012B3EC7
|
|
Mubashir Ahmad Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-003-00241900/182
(Fetehpora)
|
1406013003NRG23210920220093048
|
22/09/2022
|
Fayaz Ahmad Wani
|
1406013003WL013105
|
Fayaz Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3EC9
|
|
Fayaz Ahmad Wani
|
()
|
|
3
|
Shahabad
|
JK-06-013-003-00241900/188
(Fetehpora)
|
1406013003NRG23210920220093049
|
22/09/2022
|
RAOUF AHMAD BHAT
|
1406013003WL013105
|
RAOUF AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3ECE
|
|
RAOUF AHMAD BHAT
|
()
|
|
4
|
Shahabad
|
JK-06-013-003-00241900/198
(Fetehpora)
|
1406013003NRG23210920220092869
|
22/09/2022
|
AB RASHID MOCHI
|
1406013003WL013058
|
AB RASHID MOCHI
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N0922012B3ECA
|
|
AB RASHID MOCHI
|
()
|
|
5
|
Shahabad
|
JK-06-013-003-00241900/206
(Fetehpora)
|
1406013003NRG23210920220093051
|
22/09/2022
|
AJAZUL RASHEED BHAT
|
1406013003WL013105
|
AJAZUL RASHEED BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3ECB
|
|
AJAZUL RASHEED BHAT
|
()
|
|
6
|
Shahabad
|
JK-06-013-003-00241900/266
(Fetehpora)
|
1406013003NRG23210920220093052
|
22/09/2022
|
ROMEY JAN
|
1406013003WL013105
|
ROMEY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3ECC
|
|
ROMEY JAN
|
()
|
|
7
|
Shahabad
|
JK-06-013-003-00241900/267
(Fetehpora)
|
1406013003NRG23210920220093053
|
22/09/2022
|
Moomin Shaban Bhat
|
1406013003WL013105
|
Moomin Shaban Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3EC8
|
|
Moomin Shaban Bhat
|
()
|
|
8
|
Shahabad
|
JK-06-013-003-00241900/273
(Fetehpora)
|
1406013003NRG23210920220093054
|
22/09/2022
|
Fasil Farooq Bhat
|
1406013003WL013105
|
Fasil Farooq Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3ECD
|
|
Fasil Farooq Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13166
|
13166
|
|
|
|
|
|
|
|