|
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-06-013-005-00241905/157
(Larkipora Upper)
|
1406013005NRG23080920220076159
|
08/09/2022
|
SADA BAGUM
|
1406013005WL008644
|
SADA BAGUM
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
15/09/2022
|
|
N0922007FC0E0
|
|
SADA BAGUM
|
()
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/209
(Larkipora Upper)
|
1406013005NRG23080920220076155
|
08/09/2022
|
ADIL HUSSAIN
|
1406013005WL008642
|
ADIL HUSSAIN
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
15/09/2022
|
|
N0922007FC0DF
|
|
ADIL HUSSAIN
|
()
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/209
(Larkipora Upper)
|
1406013005NRG23080920220076156
|
08/09/2022
|
SHAHID MUSHTAQ
|
1406013005WL008642
|
SHAHID MUSHTAQ
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
15/09/2022
|
|
N0922007FC0DD
|
|
SHAHID MUSHTAQ
|
()
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/258
(Larkipora Upper)
|
1406013005NRG23080920220076175
|
08/09/2022
|
Mushtaq Ahmad Sheikh
|
1406013005WL008647
|
Mushtaq Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007FC0DC
|
|
Mushtaq Ahmad Sheikh
|
()
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/73
(Larkipora Upper)
|
1406013005NRG23080920220076153
|
08/09/2022
|
aadil
|
1406013005WL008640
|
aadil
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922007FC0DB
|
|
aadil
|
()
|
|
6
|
Shahabad
|
JK-06-013-005-00241905/73
(Larkipora Upper)
|
1406013005NRG23080920220076151
|
08/09/2022
|
GOWHAR AHMAD
|
1406013005WL008640
|
GOWHAR AHMAD
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007FC0D9
|
|
GOWHAR AHMAD
|
()
|
|
7
|
Shahabad
|
JK-06-013-005-00241905/73
(Larkipora Upper)
|
1406013005NRG23080920220076152
|
08/09/2022
|
Sakeena
|
1406013005WL008640
|
Sakeena
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007FC0DA
|
|
Sakeena
|
()
|
|
8
|
Shahabad
|
JK-06-013-005-00241905/8
(Larkipora Upper)
|
1406013005NRG23080920220076173
|
08/09/2022
|
MOHD AKKRAM
|
1406013005WL008646
|
MOHD AKKRAM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007FC0D8
|
|
MOHD AKKRAM
|
()
|
|
9
|
Shahabad
|
JK-06-013-005-00241905/8
(Larkipora Upper)
|
1406013005NRG23080920220076174
|
08/09/2022
|
Sabia Akram
|
1406013005WL008646
|
Sabia Akram
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007FC0DE
|
|
Sabia Akram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|