|
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-06-013-009-00279603/462
(Ara Dehruna)
|
1406013035NRG23010820220033993
|
03/08/2022
|
SHAH BEGAM
|
1406013035WL003394
|
SHAH BEGAM
|
00200
|
JAKA0AKNGAM
|
908
|
908
|
Processed
|
10/08/2022
|
|
N0822002FEE5F
|
|
SHAH BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-009-00279603/789
(Ara Dehruna)
|
1406013035NRG23010820220033997
|
03/08/2022
|
Mohd qayoom
|
1406013035WL003394
|
Mohd qayoom
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
10/08/2022
|
|
N0822002FEE5D
|
|
Mohd qayoom
|
()
|
|
3
|
Shahabad
|
JK-06-013-009-00279603/801
(Ara Dehruna)
|
1406013035NRG23010820220033998
|
03/08/2022
|
Abid
|
1406013035WL003394
|
Abid
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Rejected
|
10/08/2022
|
|
N0822002FEE5E
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|