|
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-06-013-012-00280200/2
(Nowpora)
|
1406013012NRG23231120220166380
|
24/11/2022
|
MUSHTAQ AHMAD
|
1406013012WL031669
|
MUSHTAQ AHMAD
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
01/12/2022
|
|
N11220170677F
|
|
MUSHTAQ AHMAD
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/626
(Nowpora)
|
1406013012NRG23231120220166381
|
24/11/2022
|
Gh Ahmad chopan
|
1406013012WL031669
|
Gh Ahmad chopan
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
01/12/2022
|
|
N11220170677E
|
|
Gh Ahmad chopan
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/626
(Nowpora)
|
1406013012NRG23231120220166383
|
24/11/2022
|
mubeena banoo
|
1406013012WL031669
|
mubeena banoo
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
01/12/2022
|
|
N11220170677D
|
|
mubeena banoo
|
()
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/626
(Nowpora)
|
1406013012NRG23231120220166382
|
24/11/2022
|
sartaj ah chopan
|
1406013012WL031669
|
sartaj ah chopan
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
01/12/2022
|
|
N11220170677C
|
|
sartaj ah chopan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/2
(Nowpora)
|
1406013012NRG23231120220166379
|
24/11/2022
|
shaid Hussan Wani
|
1406013012WL031669
|
shaid Hussan Wani
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
01/12/2022
|
|
N112201706780
|
|
shaid Hussan Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4313
|
4313
|
|
|
|
|
|
|
|