|
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-06-013-002-00241700/150
(pethbug)
|
1406013002NRG23030920220071510
|
03/09/2022
|
Zeenat akhter
|
1406013002WL007622
|
Zeenat akhter
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
09/09/2022
|
|
N0922001C986A
|
|
Zeenat akhter
|
()
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/17
(pethbug)
|
1406013002NRG23030920220071500
|
03/09/2022
|
Suriya Jan
|
1406013002WL007620
|
Suriya Jan
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
09/09/2022
|
|
N0922001C986D
|
|
Suriya Jan
|
()
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/253
(pethbug)
|
1406013002NRG23030920220071498
|
03/09/2022
|
Gulshan Naz
|
1406013002WL007619
|
Gulshan Naz
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
09/09/2022
|
|
N0922001C986B
|
|
Gulshan Naz
|
()
|
|
4
|
Shahabad
|
JK-06-013-002-00241700/253
(pethbug)
|
1406013002NRG23030920220071497
|
03/09/2022
|
SHAHID ALTAF WANI
|
1406013002WL007619
|
SHAHID ALTAF WANI
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
09/09/2022
|
|
N0922001C986C
|
|
SHAHID ALTAF WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|