|
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-06-013-006-00280002/176
(larkipora Lower lokbowan)
|
1406013038NRG23091120220142032
|
09/11/2022
|
MOHD YOUSUF NAJAR
|
1406013038WL027025
|
MOHD YOUSUF NAJAR
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
17/11/2022
|
|
N1122006F1867
|
|
MOHD YOUSUF NAJAR
|
()
|
|
2
|
Shahabad
|
JK-06-013-006-00280002/209
(larkipora Lower lokbowan)
|
1406013038NRG23091120220142034
|
09/11/2022
|
AABIDA BANOO
|
1406013038WL027026
|
AABIDA BANOO
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
17/11/2022
|
|
N1122006F186A
|
|
AABIDA BANOO
|
()
|
|
3
|
Shahabad
|
JK-06-013-006-00280002/74
(larkipora Lower lokbowan)
|
1406013038NRG23091120220142035
|
09/11/2022
|
MOHAMMAD AYOUB DAR
|
1406013038WL027027
|
MOHAMMAD AYOUB DAR
|
00200
|
JAKA0LARKIP
|
44
|
44
|
Processed
|
17/11/2022
|
|
N1122006F1868
|
|
MOHAMMAD AYOUB DAR
|
()
|
|
4
|
Shahabad
|
JK-06-013-006-00280002/74
(larkipora Lower lokbowan)
|
1406013038NRG23091120220142036
|
09/11/2022
|
RUBY JAN
|
1406013038WL027027
|
RUBY JAN
|
00200
|
JAKA0LARKIP
|
44
|
44
|
Processed
|
17/11/2022
|
|
N1122006F1869
|
|
RUBY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1450
|
1450
|
|
|
|
|
|
|
|