|
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-06-013-011-00280100/35
(Shankerpora)
|
1406013011NRG23240920220097366
|
25/09/2022
|
Mahjabeena Akther
|
1406013011WL014475
|
Mahjabeena Akther
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
30/09/2022
|
|
N092201598956
|
|
Mahjabeena Akther
|
()
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/486
(Shankerpora)
|
1406013011NRG23240920220097369
|
25/09/2022
|
Sarva Banoo
|
1406013011WL014476
|
Sarva Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N092201598957
|
|
Sarva Banoo
|
()
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/486
(Shankerpora)
|
1406013011NRG23240920220097371
|
25/09/2022
|
Sarva Banoo
|
1406013011WL014476
|
Sarva Banoo
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
30/09/2022
|
|
N092201598958
|
|
Sarva Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/486
(Shankerpora)
|
1406013011NRG23240920220097370
|
25/09/2022
|
Gull Mohd Deva
|
1406013011WL014476
|
Gull Mohd Deva
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
30/09/2022
|
|
N09220159895A
|
|
Gull Mohd Deva
|
()
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/486
(Shankerpora)
|
1406013011NRG23240920220097368
|
25/09/2022
|
Gull Mohd Deva
|
1406013011WL014476
|
Gull Mohd Deva
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N092201598959
|
|
Gull Mohd Deva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5221
|
5221
|
|
|
|
|
|
|
|