|
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-06-013-010-00280801/44
(Manta Pora)
|
1406013000NRG23081120220141747
|
08/11/2022
|
Mohd Amin Wani
|
1406013WL026964
|
Mohd Amin Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E59B1
|
|
Mohd Amin Wani
|
()
|
|
2
|
Shahabad
|
JK-06-013-010-00280801/53
(Manta Pora)
|
1406013000NRG23081120220141749
|
08/11/2022
|
Naseema Banoo
|
1406013WL026964
|
Naseema Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E59B2
|
|
Naseema Banoo
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00280801/634
(Manta Pora)
|
1406013000NRG23081120220141750
|
08/11/2022
|
Moha Rafiq
|
1406013WL026964
|
Moha Rafiq
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
15/11/2022
|
|
N1122005E59B0
|
|
Moha Rafiq
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00280801/646
(Manta Pora)
|
1406013000NRG23081120220141751
|
08/11/2022
|
Mohd Sultan
|
1406013WL026964
|
Mohd Sultan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E59B3
|
|
Mohd Sultan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|