|
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-06-013-012-00280200/626
(Nowpora)
|
1406013012NRG23111120220144191
|
11/11/2022
|
mubeena banoo
|
1406013012WL027489
|
mubeena banoo
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
N112200A5393E
|
|
mubeena banoo
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/626
(Nowpora)
|
1406013012NRG23111120220144190
|
11/11/2022
|
sartaj ah chopan
|
1406013012WL027489
|
sartaj ah chopan
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
N112200A5393D
|
|
sartaj ah chopan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/161
(Nowpora)
|
1406013012NRG23111120220144188
|
11/11/2022
|
Gulshana Bano
|
1406013012WL027488
|
Gulshana Bano
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200A53941
|
|
Gulshana Bano
|
()
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/161
(Nowpora)
|
1406013012NRG23111120220144189
|
11/11/2022
|
Rassie Jan
|
1406013012WL027488
|
Rassie Jan
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N112200A53940
|
|
Rassie Jan
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/41
(Nowpora)
|
1406013012NRG23111120220144186
|
11/11/2022
|
Haseena Banoo
|
1406013012WL027487
|
Haseena Banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200A5393F
|
|
Haseena Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|