|
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-06-013-007-00279200/226
(Ara Khoshipora)
|
1406013007NRG23190120230356307
|
19/01/2023
|
HALEEMA JAN
|
1406013007WL053467
|
HALEEMA JAN
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N0123015D5259
|
|
HALEEMA JAN
|
()
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/479
(Ara Khoshipora)
|
1406013007NRG23190120230356306
|
19/01/2023
|
Tabassum Ara
|
1406013007WL053466
|
Tabassum Ara
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N0123015D5258
|
|
Tabassum Ara
|
()
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/66
(Ara Khoshipora)
|
1406013007NRG23190120230356312
|
19/01/2023
|
RAVEEDA JAN
|
1406013007WL053472
|
RAVEEDA JAN
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N0123015D525A
|
|
RAVEEDA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/361
(Ara Khoshipora)
|
1406013007NRG23190120230356310
|
19/01/2023
|
GULSHAN AKHTER
|
1406013007WL053470
|
GULSHAN AKHTER
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N0123015D525B
|
|
GULSHAN AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-007-00279300/179
(Ara Khoshipora)
|
1406013007NRG23190120230356308
|
19/01/2023
|
Mohammad Ishaq Ganie
|
1406013007WL053468
|
Mohammad Ishaq Ganie
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123015D525C
|
|
Mohammad Ishaq Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8399
|
8399
|
|
|
|
|
|
|
|