|
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-06-013-015-00280900/70
(Braggam)
|
1406013036NRG23170820220053363
|
18/08/2022
|
Gousia Banoo
|
1406013036WL005086
|
Gousia Banoo
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
26/08/2022
|
|
N0822013278D7
|
|
Gousia Banoo
|
()
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/72
(Braggam)
|
1406013036NRG23170820220053362
|
18/08/2022
|
Luqman Nabi
|
1406013036WL005085
|
Luqman Nabi
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
26/08/2022
|
|
N0822013278D9
|
|
Luqman Nabi
|
()
|
|
3
|
Shahabad
|
JK-06-013-015-00280900/72
(Braggam)
|
1406013036NRG23170820220053361
|
18/08/2022
|
Safia Banoo
|
1406013036WL005085
|
Safia Banoo
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
26/08/2022
|
|
N0822013278D5
|
|
Safia Banoo
|
()
|
|
4
|
Shahabad
|
JK-06-013-015-00280900/85
(Braggam)
|
1406013036NRG23170820220053364
|
18/08/2022
|
Mohd Ashraf chopan
|
1406013036WL005087
|
Mohd Ashraf chopan
|
00200
|
JAKA0DOOROO
|
176
|
176
|
Processed
|
26/08/2022
|
|
N0822013278D8
|
|
Mohd Ashraf chopan
|
()
|
|
5
|
Shahabad
|
JK-06-013-015-00280900/85
(Braggam)
|
1406013036NRG23170820220053365
|
18/08/2022
|
Nusrat Jan
|
1406013036WL005087
|
Nusrat Jan
|
00200
|
JAKA0DOOROO
|
176
|
176
|
Processed
|
26/08/2022
|
|
N0822013278D6
|
|
Nusrat Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2395
|
2395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2395
|
2395
|
|
|
|
|
|
|
|