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-06-013-006-00280002/125 (larkipora Lower lokbowan)
|
1406013038NRG23010120230306628
|
02/01/2023
|
M.Yasin Wani
|
1406013038WL047863
|
M.Yasin Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000E4EEA
|
|
M.Yasin Wani
|
()
|
2
|
Shahabad
|
JK-06-013-006-00280002/203 (larkipora Lower lokbowan)
|
1406013038NRG23010120230306631
|
02/01/2023
|
Gh Hassn Dar
|
1406013038WL047863
|
Gh Hassn Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000E4EED
|
|
Gh Hassn Dar
|
()
|
3
|
Shahabad
|
JK-06-013-006-00280002/204 (larkipora Lower lokbowan)
|
1406013038NRG23010120230306632
|
02/01/2023
|
Gull Mohd Mir
|
1406013038WL047863
|
Gull Mohd Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000E4EEB
|
|
Gull Mohd Mir
|
()
|
4
|
Shahabad
|
JK-06-013-006-00280002/204 (larkipora Lower lokbowan)
|
1406013038NRG23010120230306633
|
02/01/2023
|
NASEEMA AKHTER
|
1406013038WL047863
|
NASEEMA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000E4EF0
|
|
NASEEMA AKHTER
|
()
|
5
|
Shahabad
|
JK-06-013-006-00280002/210 (larkipora Lower lokbowan)
|
1406013038NRG23010120230306635
|
02/01/2023
|
URFI MAQBOOL
|
1406013038WL047863
|
URFI MAQBOOL
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000E4EF2
|
|
URFI MAQBOOL
|
()
|
6
|
Shahabad
|
JK-06-013-006-00280002/241 (larkipora Lower lokbowan)
|
1406013038NRG23301220220295811
|
02/01/2023
|
Nisar Ganie
|
1406013038WL046756
|
Nisar Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000E4EF1
|
|
Nisar Ganie
|
()
|
7
|
Shahabad
|
JK-06-013-006-00280002/3 (larkipora Lower lokbowan)
|
1406013038NRG23301220220295813
|
02/01/2023
|
MOHD ANWAR GANIE
|
1406013038WL046756
|
MOHD ANWAR GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000E4EF4
|
|
MOHD ANWAR GANIE
|
()
|
8
|
Shahabad
|
JK-06-013-006-00280002/38 (larkipora Lower lokbowan)
|
1406013038NRG23301220220295815
|
02/01/2023
|
BILAL AH RATHER
|
1406013038WL046756
|
BILAL AH RATHER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000E4EEE
|
|
BILAL AH RATHER
|
()
|
9
|
Shahabad
|
JK-06-013-006-00280002/388 (larkipora Lower lokbowan)
|
1406013038NRG23301220220295817
|
02/01/2023
|
KAWSARA MAJEED
|
1406013038WL046756
|
KAWSARA MAJEED
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000E4EF3
|
|
KAWSARA MAJEED
|
()
|
10
|
Shahabad
|
JK-06-013-006-00280002/4 (larkipora Lower lokbowan)
|
1406013038NRG23301220220295818
|
02/01/2023
|
DAVLAT AHMAD MIR
|
1406013038WL046756
|
DAVLAT AHMAD MIR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000E4EEF
|
|
DAVLAT AHMAD MIR
|
()
|
11
|
Shahabad
|
JK-06-013-006-00280002/60 (larkipora Lower lokbowan)
|
1406013038NRG23301220220295821
|
02/01/2023
|
Abdul Majeed Ganie
|
1406013038WL046756
|
Abdul Majeed Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000E4EF5
|
|
Abdul Majeed Ganie
|
()
|
12
|
Shahabad
|
JK-06-013-006-00280002/95 (larkipora Lower lokbowan)
|
1406013038NRG23301220220295825
|
02/01/2023
|
Mohd Qasim Ganie
|
1406013038WL046756
|
Mohd Qasim Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000E4EEC
|
|
Mohd Qasim Ganie
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|