|
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-06-013-010-00280801/221
(Manta Pora)
|
1406013000NRG23070920220075938
|
07/09/2022
|
ALI MOHD BHAT
|
1406013WL008600
|
ALI MOHD BHAT
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
12/09/2022
|
|
N092200539C2D
|
|
ALI MOHD BHAT
|
()
|
|
2
|
Shahabad
|
JK-06-013-010-00280801/29
(Manta Pora)
|
1406013000NRG23070920220075939
|
07/09/2022
|
GH MOHD BHAT
|
1406013WL008600
|
GH MOHD BHAT
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
12/09/2022
|
|
N092200539C2E
|
|
GH MOHD BHAT
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00280801/34
(Manta Pora)
|
1406013000NRG23070920220075910
|
07/09/2022
|
ASHIQ HUSSAIN MALIK
|
1406013WL008598
|
ASHIQ HUSSAIN MALIK
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N092200539C2F
|
|
ASHIQ HUSSAIN MALIK
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00280801/34
(Manta Pora)
|
1406013000NRG23070920220075911
|
07/09/2022
|
Tanveera
|
1406013WL008598
|
Tanveera
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N092200539C2C
|
|
Tanveera
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00280801/46
(Manta Pora)
|
1406013000NRG23070920220075940
|
07/09/2022
|
MOHMMAD SHABAN KHANDAY
|
1406013WL008600
|
MOHMMAD SHABAN KHANDAY
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
12/09/2022
|
|
N092200539C30
|
|
MOHMMAD SHABAN KHANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9761
|
9761
|
|
|
|
|
|
|
|