|
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-06-013-012-00279901/204
(Nowpora)
|
1406013012NRG23021220220187882
|
02/12/2022
|
Nasreena Banoo
|
1406013012WL034840
|
Nasreena Banoo
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004C299E
|
|
Nasreena Banoo
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/166
(Nowpora)
|
1406013012NRG23021220220187883
|
02/12/2022
|
Ab Gani Sheikh
|
1406013012WL034840
|
Ab Gani Sheikh
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004C299C
|
|
Ab Gani Sheikh
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/166
(Nowpora)
|
1406013012NRG23021220220187884
|
02/12/2022
|
Jameela Banoo
|
1406013012WL034840
|
Jameela Banoo
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004C299D
|
|
Jameela Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/166
(Nowpora)
|
1406013012NRG23021220220187885
|
02/12/2022
|
Shokey Jan
|
1406013012WL034840
|
Shokey Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004C29A0
|
|
Shokey Jan
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/270
(Nowpora)
|
1406013012NRG23021220220187886
|
02/12/2022
|
Shahzada Banoo
|
1406013012WL034840
|
Shahzada Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N1222004C299F
|
|
Shahzada Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7718
|
7718
|
|
|
|
|
|
|
|