|
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-06-013-010-00279605/476
(Manta Pora)
|
1406013010NRG23220720220023757
|
22/07/2022
|
Ajaz Ahmad Najar
|
1406013010WL002617
|
Ajaz Ahmad Najar
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
28/07/2022
|
|
N0722021C9C2C
|
|
Ajaz Ahmad Najar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00279604/364
(Manta Pora)
|
1406013010NRG23180720220020249
|
22/07/2022
|
Ab Gani chopan
|
1406013010WL002337
|
Ab Gani chopan
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
28/07/2022
|
|
N0722021C9C2A
|
|
Ab Gani chopan
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00279605/476
(Manta Pora)
|
1406013010NRG23220720220023758
|
22/07/2022
|
Masroora Jan
|
1406013010WL002617
|
Masroora Jan
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
28/07/2022
|
|
N0722021C9C2B
|
|
Masroora Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|