|
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-06-013-015-00280900/218
(Braggam)
|
1406013036NRG23160320230445670
|
16/03/2023
|
SHAHEENA BANOO
|
1406013036WL063645
|
SHAHEENA BANOO
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032300F05181
|
|
SHAHEENA BANOO
|
()
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/232
(Braggam)
|
1406013036NRG23160320230445671
|
16/03/2023
|
MOHD AMIN SHEIKH
|
1406013036WL063645
|
MOHD AMIN SHEIKH
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032300F0517D
|
|
MOHD AMIN SHEIKH
|
()
|
|
3
|
Shahabad
|
JK-06-013-015-00280900/86
(Braggam)
|
1406013036NRG23160320230445439
|
16/03/2023
|
Subzar Ahmad khanday
|
1406013036WL063627
|
Subzar Ahmad khanday
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032300F0517E
|
|
Subzar Ahmad khanday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-015-00280900/633
(Braggam)
|
1406013036NRG23160320230445681
|
16/03/2023
|
Ab hameed chopan
|
1406013036WL063645
|
Ab hameed chopan
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032300F0517F
|
|
Ab hameed chopan
|
()
|
|
5
|
Shahabad
|
JK-06-013-015-00280900/633
(Braggam)
|
1406013036NRG23160320230445682
|
16/03/2023
|
Mumtaza banoo
|
1406013036WL063645
|
Mumtaza banoo
|
00200
|
JAKA0LARKIP
|
452
|
452
|
Processed
|
03/04/2023
|
|
N032300F05180
|
|
Mumtaza banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4311
|
4311
|
|
|
|
|
|
|
|