|
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-06-013-005-00241905/242
(Larkipora Upper)
|
1406013005NRG23110820220046857
|
11/08/2022
|
IRSHADA AKHTER
|
1406013005WL004431
|
IRSHADA AKHTER
|
00200
|
JAKA0LANGAT
|
1816
|
1816
|
Processed
|
19/08/2022
|
|
N082200C91E84
|
|
IRSHADA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/163
(Larkipora Upper)
|
1406013005NRG23110820220046853
|
11/08/2022
|
Imran
|
1406013005WL004431
|
Imran
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/08/2022
|
|
N082200C91E8A
|
|
Imran
|
()
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/185
(Larkipora Upper)
|
1406013005NRG23110820220046855
|
11/08/2022
|
ASHIQ HUSSAIN
|
1406013005WL004431
|
ASHIQ HUSSAIN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/08/2022
|
|
N082200C91E8D
|
|
ASHIQ HUSSAIN
|
()
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/25
(Larkipora Upper)
|
1406013005NRG23110820220046858
|
11/08/2022
|
Shameema Akhter
|
1406013005WL004431
|
Shameema Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/08/2022
|
|
N082200C91E89
|
|
Shameema Akhter
|
()
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/251
(Larkipora Upper)
|
1406013005NRG23110820220046859
|
11/08/2022
|
Reyaz Ul Mushtaq
|
1406013005WL004431
|
Reyaz Ul Mushtaq
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/08/2022
|
|
N082200C91E86
|
|
Reyaz Ul Mushtaq
|
()
|
|
6
|
Shahabad
|
JK-06-013-005-00241905/301
(Larkipora Upper)
|
1406013005NRG23110820220046860
|
11/08/2022
|
GH Nabi
|
1406013005WL004431
|
GH Nabi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/08/2022
|
|
N082200C91E87
|
|
GH Nabi
|
()
|
|
7
|
Shahabad
|
JK-06-013-005-00241905/301
(Larkipora Upper)
|
1406013005NRG23110820220046861
|
11/08/2022
|
Sarva
|
1406013005WL004431
|
Sarva
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/08/2022
|
|
N082200C91E8C
|
|
Sarva
|
()
|
|
8
|
Shahabad
|
JK-06-013-005-00241905/8
(Larkipora Upper)
|
1406013005NRG23110820220046850
|
11/08/2022
|
MOHD AKKRAM
|
1406013005WL004430
|
MOHD AKKRAM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/08/2022
|
|
N082200C91E85
|
|
MOHD AKKRAM
|
()
|
|
9
|
Shahabad
|
JK-06-013-005-00241905/8
(Larkipora Upper)
|
1406013005NRG23110820220046851
|
11/08/2022
|
Sabia Akram
|
1406013005WL004430
|
Sabia Akram
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/08/2022
|
|
N082200C91E8B
|
|
Sabia Akram
|
()
|
|
10
|
Shahabad
|
JK-06-013-005-00241905/95
(Larkipora Upper)
|
1406013005NRG23110820220046848
|
11/08/2022
|
M SHAFI HAJAM
|
1406013005WL004429
|
M SHAFI HAJAM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/08/2022
|
|
N082200C91E88
|
|
M SHAFI HAJAM
|
()
|
|
11
|
Shahabad
|
JK-06-013-005-00241905/95
(Larkipora Upper)
|
1406013005NRG23110820220046849
|
11/08/2022
|
MASROOF REYAZ
|
1406013005WL004429
|
MASROOF REYAZ
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
18/08/2022
|
|
N082200C91E8E
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|