|
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)
|
1406013005NRG23160920220086001
|
16/09/2022
|
IRSHADA AKHTER
|
1406013005WL011083
|
IRSHADA AKHTER
|
00200
|
JAKA0LANGAT
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200D5D42F
|
|
IRSHADA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/16
(Larkipora Upper)
|
1406013005NRG23160920220086017
|
16/09/2022
|
MOHD YAQOOB SHEIKH
|
1406013005WL011090
|
MOHD YAQOOB SHEIKH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200D5D431
|
|
MOHD YAQOOB SHEIKH
|
()
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/187
(Larkipora Upper)
|
1406013005NRG23160920220086020
|
16/09/2022
|
MEHBOOBA AKTHER
|
1406013005WL011092
|
MEHBOOBA AKTHER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200D5D437
|
|
MEHBOOBA AKTHER
|
()
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/258
(Larkipora Upper)
|
1406013005NRG23160920220086246
|
16/09/2022
|
Mushtaq Ahmad Sheikh
|
1406013005WL011168
|
Mushtaq Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200D5D433
|
|
Mushtaq Ahmad Sheikh
|
()
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/323
(Larkipora Upper)
|
1406013005NRG23160920220086000
|
16/09/2022
|
Shokey Jan
|
1406013005WL011082
|
Shokey Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200D5D435
|
|
Shokey Jan
|
()
|
|
6
|
Shahabad
|
JK-06-013-005-00241905/51
(Larkipora Upper)
|
1406013005NRG23160920220086225
|
16/09/2022
|
SHAKIR AHMAD
|
1406013005WL011161
|
SHAKIR AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200D5D436
|
|
SHAKIR AHMAD
|
()
|
|
7
|
Shahabad
|
JK-06-013-005-00241905/8
(Larkipora Upper)
|
1406013005NRG23160920220086242
|
16/09/2022
|
MOHD AKKRAM
|
1406013005WL011166
|
MOHD AKKRAM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200D5D430
|
|
MOHD AKKRAM
|
()
|
|
8
|
Shahabad
|
JK-06-013-005-00241905/8
(Larkipora Upper)
|
1406013005NRG23160920220086243
|
16/09/2022
|
Sabia Akram
|
1406013005WL011166
|
Sabia Akram
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200D5D434
|
|
Sabia Akram
|
()
|
|
9
|
Shahabad
|
JK-06-013-005-00241905/82
(Larkipora Upper)
|
1406013005NRG23160920220086008
|
16/09/2022
|
GULZAR AHMAD SHAH
|
1406013005WL011086
|
GULZAR AHMAD SHAH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200D5D432
|
|
GULZAR AHMAD SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
10
|
Shahabad
|
JK-06-013-005-00241905/51
(Larkipora Upper)
|
1406013005NRG23160920220086224
|
16/09/2022
|
Jabeena Rashid
|
1406013005WL011161
|
Jabeena Rashid
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200D5D438
|
|
Jabeena Rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|