|
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-06-013-012-00280200/626
(Nowpora)
|
1406013012NRG23261020220126755
|
16/11/2022
|
mubeena banoo
|
1406013WL0023561
|
mubeena banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E9052A
|
|
mubeena banoo
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/626
(Nowpora)
|
1406013012NRG23261020220126756
|
16/11/2022
|
mubeena banoo
|
1406013WL0023561
|
mubeena banoo
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
24/11/2022
|
|
N112200E9052B
|
|
mubeena banoo
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/640
(Nowpora)
|
1406013012NRG23220920220093667
|
16/11/2022
|
NUSRAT AKHTER
|
1406013WL0013267
|
NUSRAT AKHTER
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
24/11/2022
|
|
N112200E9052C
|
|
NUSRAT AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/56
(Nowpora)
|
1406013012NRG23111120220144184
|
16/11/2022
|
Ali Mohammad bhat
|
1406013WL0027486
|
Ali Mohammad bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E9052D
|
|
Ali Mohammad bhat
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/56
(Nowpora)
|
1406013012NRG23111120220144185
|
16/11/2022
|
Ali Mohammad bhat
|
1406013WL0027486
|
Ali Mohammad bhat
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
24/11/2022
|
|
N112200E9052E
|
|
Ali Mohammad bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6583
|
6583
|
|
|
|
|
|
|
|