|
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-06-013-003-00241900/342
(Fetehpora)
|
1406013003NRG23191120220158442
|
19/11/2022
|
Jabeena Banoo
|
1406013003WL030300
|
Jabeena Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011EFD31
|
|
Jabeena Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-003-00241900/151
(Fetehpora)
|
1406013003NRG23191120220158434
|
19/11/2022
|
SYED AHMAD WANI
|
1406013003WL030299
|
SYED AHMAD WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011EFD35
|
|
SYED AHMAD WANI
|
()
|
|
3
|
Shahabad
|
JK-06-013-003-00241900/262
(Fetehpora)
|
1406013003NRG23191120220158437
|
19/11/2022
|
RASHID RASHEED BHAT
|
1406013003WL030299
|
RASHID RASHEED BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011EFD32
|
|
RASHID RASHEED BHAT
|
()
|
|
4
|
Shahabad
|
JK-06-013-003-00241900/262
(Fetehpora)
|
1406013003NRG23191120220158438
|
19/11/2022
|
YAWAR RASHEED BHAT
|
1406013003WL030299
|
YAWAR RASHEED BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011EFD33
|
|
YAWAR RASHEED BHAT
|
()
|
|
5
|
Shahabad
|
JK-06-013-003-00241900/263
(Fetehpora)
|
1406013003NRG23191120220158439
|
19/11/2022
|
RATHER ZEESHAN
|
1406013003WL030299
|
RATHER ZEESHAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011EFD34
|
|
RATHER ZEESHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|