|
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-06-013-006-00280002/110
(larkipora Lower lokbowan)
|
1406013038NRG23060120230322916
|
07/01/2023
|
AATIQA BANOO
|
1406013038WL049783
|
AATIQA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300789EC4
|
|
AATIQA BANOO
|
()
|
|
2
|
Shahabad
|
JK-06-013-006-00280002/30
(larkipora Lower lokbowan)
|
1406013038NRG23060120230322918
|
07/01/2023
|
HALEEMA BANOO
|
1406013038WL049783
|
HALEEMA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300789EC3
|
|
HALEEMA BANOO
|
()
|
|
3
|
Shahabad
|
JK-06-013-006-00280002/368
(larkipora Lower lokbowan)
|
1406013038NRG23060120230322919
|
07/01/2023
|
Maqbool Wagay
|
1406013038WL049783
|
Maqbool Wagay
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300789EC2
|
|
Maqbool Wagay
|
()
|
|
4
|
Shahabad
|
JK-06-013-006-00280002/554
(larkipora Lower lokbowan)
|
1406013038NRG23060120230322923
|
07/01/2023
|
Naza Akhter
|
1406013038WL049783
|
Naza Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300789EC6
|
|
Naza Akhter
|
()
|
|
5
|
Shahabad
|
JK-06-013-006-00280002/559
(larkipora Lower lokbowan)
|
1406013038NRG23060120230322926
|
07/01/2023
|
Shugufta Akhter
|
1406013038WL049783
|
Shugufta Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300789EC5
|
|
Shugufta Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|