|
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-06-013-001-00241800/121
(Herschiehan)
|
1406013001NRG23051120220138610
|
05/11/2022
|
ABDUL MAJEED WANI
|
1406013001WL026280
|
ABDUL MAJEED WANI
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122003CA62F
|
|
ABDUL MAJEED WANI
|
()
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/13
(Herschiehan)
|
1406013001NRG23051120220138612
|
05/11/2022
|
MOHD ASHRAF KUMAR
|
1406013001WL026280
|
MOHD ASHRAF KUMAR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122003CA633
|
|
MOHD ASHRAF KUMAR
|
()
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/27
(Herschiehan)
|
1406013001NRG23051120220138615
|
05/11/2022
|
AJAZ AHMAD
|
1406013001WL026280
|
AJAZ AHMAD
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122003CA631
|
|
AJAZ AHMAD
|
()
|
|
4
|
Shahabad
|
JK-06-013-001-00241800/279
(Herschiehan)
|
1406013001NRG23051120220138616
|
05/11/2022
|
Ummer Jan Bhat
|
1406013001WL026280
|
Ummer Jan Bhat
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122003CA630
|
|
Ummer Jan Bhat
|
()
|
|
5
|
Shahabad
|
JK-06-013-001-00241800/406
(Herschiehan)
|
1406013001NRG23051120220138617
|
05/11/2022
|
Farooq Ahmad Mir
|
1406013001WL026280
|
Farooq Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122003CA632
|
|
Farooq Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|