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-06-013-006-00280003/50 (larkipora Lower lokbowan)
|
1406013006NRG23141220220232247
|
15/12/2022
|
Gulshana
|
1406013006WL039960
|
Gulshana
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
04/02/2023
|
|
N12220112F348
|
|
Gulshana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-006-00280003/131 (larkipora Lower lokbowan)
|
1406013006NRG23141220220232246
|
15/12/2022
|
ABDUL RAHIM BHAT
|
1406013006WL039960
|
ABDUL RAHIM BHAT
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N12220112F34A
|
|
ABDUL RAHIM BHAT
|
()
|
3
|
Shahabad
|
JK-06-013-006-00280003/87 (larkipora Lower lokbowan)
|
1406013006NRG23141220220232248
|
15/12/2022
|
burhan Ali bhat
|
1406013006WL039960
|
burhan Ali bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
N12220112F349
|
|
burhan Ali bhat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2951
|
2951
|
|
|
|
|
|
|
|