|
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-06-013-001-00241800/418
(Herschiehan)
|
1406013001NRG23140920220083373
|
14/09/2022
|
Rahil Hameed
|
1406013001WL010491
|
Rahil Hameed
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
18/09/2022
|
|
N092200BBEB42
|
|
Rahil Hameed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/171
(Herschiehan)
|
1406013001NRG23140920220083381
|
14/09/2022
|
Aiyaz Ahmad
|
1406013001WL010497
|
Aiyaz Ahmad
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
18/09/2022
|
|
N092200BBEB43
|
|
Aiyaz Ahmad
|
()
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/42
(Herschiehan)
|
1406013001NRG23140920220083375
|
14/09/2022
|
Adil Manzoor Itoo
|
1406013001WL010493
|
Adil Manzoor Itoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
18/09/2022
|
|
N092200BBEB44
|
|
Adil Manzoor Itoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|