|
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-06-013-006-00280001/186
(larkipora Lower lokbowan)
|
1406013038NRG23011020220105348
|
02/10/2022
|
MOHAMMAD YOUSUF WANI
|
1406013038WL016899
|
MOHAMMAD YOUSUF WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022002333BE
|
|
MOHAMMAD YOUSUF WANI
|
()
|
|
2
|
Shahabad
|
JK-06-013-006-00280001/186
(larkipora Lower lokbowan)
|
1406013038NRG23011020220105349
|
02/10/2022
|
PARVEENA BANOO
|
1406013038WL016899
|
PARVEENA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022002333C1
|
|
PARVEENA BANOO
|
()
|
|
3
|
Shahabad
|
JK-06-013-006-00280002/417
(larkipora Lower lokbowan)
|
1406013038NRG23011020220105351
|
02/10/2022
|
Aabid Hussain Kolay
|
1406013038WL016901
|
Aabid Hussain Kolay
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022002333BF
|
|
Aabid Hussain Kolay
|
()
|
|
4
|
Shahabad
|
JK-06-013-006-00280002/65
(larkipora Lower lokbowan)
|
1406013038NRG23011020220105350
|
02/10/2022
|
SUMMY JAN
|
1406013038WL016900
|
SUMMY JAN
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002333C0
|
|
SUMMY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7037
|
7037
|
|
|
|
|
|
|
|