|
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-06-013-005-00241905/206
(Larkipora Upper)
|
1406013005NRG23090920220077723
|
09/09/2022
|
Imran
|
1406013005WL009035
|
Imran
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
15/09/2022
|
|
N0922007FC181
|
|
Imran
|
()
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/206
(Larkipora Upper)
|
1406013005NRG23090920220077722
|
09/09/2022
|
Mohd Ashraf Rather
|
1406013005WL009035
|
Mohd Ashraf Rather
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
15/09/2022
|
|
N0922007FC180
|
|
Mohd Ashraf Rather
|
()
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/43
(Larkipora Upper)
|
1406013005NRG23090920220077725
|
09/09/2022
|
SAJA BANOO
|
1406013005WL009036
|
SAJA BANOO
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
15/09/2022
|
|
N0922007FC182
|
|
SAJA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|