|
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-06-013-008-00279400/163
(Haqura)
|
1406013008NRG23170820220052073
|
17/08/2022
|
Peer Bahu Ud Din
|
1406013008WL004950
|
Peer Bahu Ud Din
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
26/08/2022
|
|
N0822010D05D7
|
|
Peer Bahu Ud Din
|
()
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/163
(Haqura)
|
1406013008NRG23170820220052072
|
17/08/2022
|
Sobi Jan
|
1406013008WL004950
|
Sobi Jan
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822010D05D8
|
|
Sobi Jan
|
()
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/72
(Haqura)
|
1406013008NRG23160820220051386
|
17/08/2022
|
Sweety
|
1406013008WL004872
|
Sweety
|
00200
|
JAKA0HAKURA
|
681
|
681
|
Processed
|
26/08/2022
|
|
N0822010D05DB
|
|
Sweety
|
()
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/75
(Haqura)
|
1406013008NRG23160820220051383
|
17/08/2022
|
Farooq Ahmad
|
1406013008WL004871
|
Farooq Ahmad
|
00200
|
JAKA0HAKURA
|
681
|
681
|
Processed
|
26/08/2022
|
|
N0822010D05D9
|
|
Farooq Ahmad
|
()
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/75
(Haqura)
|
1406013008NRG23160820220051384
|
17/08/2022
|
Haseena Banoo
|
1406013008WL004871
|
Haseena Banoo
|
00200
|
JAKA0HAKURA
|
681
|
681
|
Processed
|
26/08/2022
|
|
N0822010D05DA
|
|
Haseena Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|