|
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-06-013-010-00280800/309
(Manta Pora)
|
1406013010NRG23270820220064451
|
27/08/2022
|
AB. RAZAQ Sheikh
|
1406013010WL006424
|
AB. RAZAQ Sheikh
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/09/2022
|
|
N082201B610B6
|
|
AB. RAZAQ Sheikh
|
()
|
|
2
|
Shahabad
|
JK-06-013-010-00280800/503
(Manta Pora)
|
1406013010NRG23270820220064450
|
27/08/2022
|
Fayaz Ahmad Dar
|
1406013010WL006423
|
Fayaz Ahmad Dar
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/09/2022
|
|
N082201B610B5
|
|
Fayaz Ahmad Dar
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00280800/618
(Manta Pora)
|
1406013010NRG23270820220064453
|
27/08/2022
|
Mohd Ayoub
|
1406013010WL006426
|
Mohd Ayoub
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
03/09/2022
|
|
N082201B610B4
|
|
Mohd Ayoub
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-010-00280800/591
(Manta Pora)
|
1406013010NRG23270820220064452
|
27/08/2022
|
Gulzar Ahmad Bhat
|
1406013010WL006425
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
03/09/2022
|
|
N082201B610B3
|
|
Gulzar Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2951
|
2951
|
|
|
|
|
|
|
|