|
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-06-013-005-00241905/11
(Larkipora Upper)
|
1406013005NRG23261120220172448
|
27/11/2022
|
M. Jabbar
|
1406013005WL032545
|
M. Jabbar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997C46
|
|
M. Jabbar
|
()
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/11
(Larkipora Upper)
|
1406013005NRG23271120220175438
|
27/11/2022
|
SHOWKET AHMAD SHAH
|
1406013005WL033027
|
SHOWKET AHMAD SHAH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997C48
|
|
SHOWKET AHMAD SHAH
|
()
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/129
(Larkipora Upper)
|
1406013005NRG23261120220172450
|
27/11/2022
|
Imtiyaz Ali Hajam
|
1406013005WL032545
|
Imtiyaz Ali Hajam
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997C4A
|
|
Imtiyaz Ali Hajam
|
()
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/152
(Larkipora Upper)
|
1406013005NRG23261120220172452
|
27/11/2022
|
Ab Hamid Kumar
|
1406013005WL032545
|
Ab Hamid Kumar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997C47
|
|
Ab Hamid Kumar
|
()
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/23
(Larkipora Upper)
|
1406013005NRG23271120220175442
|
27/11/2022
|
BILAL AHMAD WANI
|
1406013005WL033027
|
BILAL AHMAD WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997C4D
|
|
BILAL AHMAD WANI
|
()
|
|
6
|
Shahabad
|
JK-06-013-005-00241905/285
(Larkipora Upper)
|
1406013005NRG23261120220172455
|
27/11/2022
|
Tahir Bashir Rather
|
1406013005WL032545
|
Tahir Bashir Rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997C4C
|
|
Tahir Bashir Rather
|
()
|
|
7
|
Shahabad
|
JK-06-013-005-00241905/332
(Larkipora Upper)
|
1406013005NRG23271120220175444
|
27/11/2022
|
Moomin Nissar
|
1406013005WL033027
|
Moomin Nissar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997C4E
|
|
Moomin Nissar
|
()
|
|
8
|
Shahabad
|
JK-06-013-005-00241905/339
(Larkipora Upper)
|
1406013005NRG23271120220175445
|
27/11/2022
|
Ishfaq Ah Rather
|
1406013005WL033027
|
Ishfaq Ah Rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997C4B
|
|
Ishfaq Ah Rather
|
()
|
|
9
|
Shahabad
|
JK-06-013-005-00241905/42
(Larkipora Upper)
|
1406013005NRG23271120220175446
|
27/11/2022
|
IRSHAD AHMAD HAJAM
|
1406013005WL033027
|
IRSHAD AHMAD HAJAM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997C50
|
|
IRSHAD AHMAD HAJAM
|
()
|
|
10
|
Shahabad
|
JK-06-013-005-00241905/61
(Larkipora Upper)
|
1406013005NRG23271120220175449
|
27/11/2022
|
Rouful islam
|
1406013005WL033027
|
Rouful islam
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997C49
|
|
Rouful islam
|
()
|
|
11
|
Shahabad
|
JK-06-013-005-00241905/71
(Larkipora Upper)
|
1406013005NRG23261120220172459
|
27/11/2022
|
Jameela Akhter
|
1406013005WL032545
|
Jameela Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997C4F
|
|
Jameela Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
|
12
|
Shahabad
|
JK-06-013-005-00241905/51
(Larkipora Upper)
|
1406013005NRG23271120220175447
|
27/11/2022
|
Jabeena Rashid
|
1406013005WL033027
|
Jabeena Rashid
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201997C51
|
|
Jabeena Rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|