|
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-06-013-005-00241905/171
(Larkipora Upper)
|
1406013005NRG23251120220169631
|
25/11/2022
|
MASROOF BASHIR
|
1406013005WL032155
|
MASROOF BASHIR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FAF88
|
|
MASROOF BASHIR
|
()
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/185
(Larkipora Upper)
|
1406013005NRG23251120220169632
|
25/11/2022
|
NAWAZ AHMAD
|
1406013005WL032155
|
NAWAZ AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FAF87
|
|
NAWAZ AHMAD
|
()
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/204
(Larkipora Upper)
|
1406013005NRG23251120220169634
|
25/11/2022
|
Libina Akhter
|
1406013005WL032155
|
Libina Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FAF85
|
|
Libina Akhter
|
()
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/251
(Larkipora Upper)
|
1406013005NRG23251120220169635
|
25/11/2022
|
Reyaz Ul Mushtaq
|
1406013005WL032155
|
Reyaz Ul Mushtaq
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FAF86
|
|
Reyaz Ul Mushtaq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|