|
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-06-013-010-00279500/21
(Manta Pora)
|
1406013000NRG23060120230325013
|
06/01/2023
|
YOUNUS AHMMAD RESHI
|
1406013WL049983
|
YOUNUS AHMMAD RESHI
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300577DE1
|
|
YOUNUS AHMMAD RESHI
|
()
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/651
(Manta Pora)
|
1406013000NRG23060120230325003
|
06/01/2023
|
ISHRAT BANOO
|
1406013WL049982
|
ISHRAT BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300577DDE
|
|
ISHRAT BANOO
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/653
(Manta Pora)
|
1406013000NRG23060120230325004
|
06/01/2023
|
GULL MOHD SOFI
|
1406013WL049982
|
GULL MOHD SOFI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300577DDD
|
|
GULL MOHD SOFI
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00280801/602
(Manta Pora)
|
1406013000NRG23060120230325011
|
06/01/2023
|
Urmila Jan
|
1406013WL049982
|
Urmila Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300577DE0
|
|
Urmila Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-010-00279500/378
(Manta Pora)
|
1406013000NRG23060120230325016
|
06/01/2023
|
UMMER FAROOQ KHANDAY
|
1406013WL049983
|
UMMER FAROOQ KHANDAY
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300577DDF
|
|
UMMER FAROOQ KHANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8626
|
8626
|
|
|
|
|
|
|
|