|
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)
|
1406013005NRG23021020220106781
|
02/10/2022
|
IRSHADA AKHTER
|
1406013005WL017366
|
IRSHADA AKHTER
|
00200
|
JAKA0LANGAT
|
908
|
908
|
Processed
|
12/10/2022
|
|
N1022002239A3
|
|
IRSHADA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/16
(Larkipora Upper)
|
1406013005NRG23021020220106785
|
02/10/2022
|
MOHD YAQOOB SHEIKH
|
1406013005WL017370
|
MOHD YAQOOB SHEIKH
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
12/10/2022
|
|
N1022002239A4
|
|
MOHD YAQOOB SHEIKH
|
()
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/257
(Larkipora Upper)
|
1406013005NRG23021020220106776
|
02/10/2022
|
RAFEQA BANOO
|
1406013005WL017363
|
RAFEQA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022002239A9
|
|
RAFEQA BANOO
|
()
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/4
(Larkipora Upper)
|
1406013005NRG23021020220106777
|
02/10/2022
|
Bashir Ahmad Khanday
|
1406013005WL017364
|
Bashir Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022002239A7
|
|
Bashir Ahmad Khanday
|
()
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/4
(Larkipora Upper)
|
1406013005NRG23021020220106778
|
02/10/2022
|
Jozy Jan
|
1406013005WL017364
|
Jozy Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022002239AA
|
|
Jozy Jan
|
()
|
|
6
|
Shahabad
|
JK-06-013-005-00241905/60
(Larkipora Upper)
|
1406013005NRG23021020220106780
|
02/10/2022
|
JAMEELA BANOO
|
1406013005WL017365
|
JAMEELA BANOO
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
12/10/2022
|
|
N1022002239A5
|
|
JAMEELA BANOO
|
()
|
|
7
|
Shahabad
|
JK-06-013-005-00241905/82
(Larkipora Upper)
|
1406013005NRG23021020220106782
|
02/10/2022
|
GULZAR AHMAD SHAH
|
1406013005WL017367
|
GULZAR AHMAD SHAH
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N1022002239A8
|
|
GULZAR AHMAD SHAH
|
()
|
|
8
|
Shahabad
|
JK-06-013-005-00241905/95
(Larkipora Upper)
|
1406013005NRG23021020220106775
|
02/10/2022
|
M SHAFI HAJAM
|
1406013005WL017362
|
M SHAFI HAJAM
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
N1022002239A6
|
|
M SHAFI HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|