|
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-06-013-007-00279200/515
(Ara Khoshipora)
|
1406013007NRG23110920220080522
|
12/09/2022
|
Sabzar ahmad bhat
|
1406013007WL009681
|
Sabzar ahmad bhat
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200974594
|
|
Sabzar ahmad bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/511
(Ara Khoshipora)
|
1406013007NRG23110920220080524
|
12/09/2022
|
Gull mohd ahanger
|
1406013007WL009683
|
Gull mohd ahanger
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N092200974595
|
|
Gull mohd ahanger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/158
(Ara Khoshipora)
|
1406013007NRG23110920220080525
|
12/09/2022
|
Subzar Ahmad Rather
|
1406013007WL009684
|
Subzar Ahmad Rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200974597
|
|
Subzar Ahmad Rather
|
()
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/252
(Ara Khoshipora)
|
1406013007NRG23110920220080528
|
12/09/2022
|
FAIZAN GULZAR
|
1406013007WL009686
|
FAIZAN GULZAR
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
15/09/2022
|
|
N092200974598
|
|
FAIZAN GULZAR
|
()
|
|
5
|
Shahabad
|
JK-06-013-007-00279200/252
(Ara Khoshipora)
|
1406013007NRG23110920220080527
|
12/09/2022
|
NAZA AKTHER
|
1406013007WL009686
|
NAZA AKTHER
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
15/09/2022
|
|
N092200974596
|
|
NAZA AKTHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|