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-06-013-014-00281801/160 (Mehmmod Abad Lower)
|
1406013000NRG23010120230308014
|
01/01/2023
|
Rafia Jan
|
1406013WL048034
|
Rafia Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000EEC6A
|
|
Rafia Jan
|
()
|
2
|
Shahabad
|
JK-06-013-014-00281801/22 (Mehmmod Abad Lower)
|
1406013000NRG23010120230308033
|
01/01/2023
|
Gh Hassan Teeli
|
1406013WL048036
|
Gh Hassan Teeli
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
04/02/2023
|
|
N0123000EEC68
|
|
Gh Hassan Teeli
|
()
|
3
|
Shahabad
|
JK-06-013-014-00281801/29 (Mehmmod Abad Lower)
|
1406013000NRG23311220220305104
|
01/01/2023
|
Nisar Ahmad Seh
|
1406013WL047710
|
Nisar Ahmad Seh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N0123000EEC67
|
|
Nisar Ahmad Seh
|
()
|
4
|
Shahabad
|
JK-06-013-014-00281801/48 (Mehmmod Abad Lower)
|
1406013000NRG23010120230308037
|
01/01/2023
|
Gh Mohiudin Kumar
|
1406013WL048036
|
Gh Mohiudin Kumar
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
04/02/2023
|
|
N0123000EEC69
|
|
Gh Mohiudin Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-014-00281801/227 (Mehmmod Abad Lower)
|
1406013000NRG23010120230308019
|
01/01/2023
|
HUMIRA IQBAL
|
1406013WL048034
|
HUMIRA IQBAL
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
04/02/2023
|
|
N0123000EEC6B
|
|
HUMIRA IQBAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|