|
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-06-013-012-00280200/11
(Nowpora)
|
1406013012NRG23291120220181462
|
30/11/2022
|
FAYAZ AHMAD GANIE
|
1406013012WL033919
|
FAYAZ AHMAD GANIE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
N112201CD8516
|
|
FAYAZ AHMAD GANIE
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/147
(Nowpora)
|
1406013012NRG23291120220181463
|
30/11/2022
|
Rohi Jan
|
1406013012WL033919
|
Rohi Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
N112201CD851A
|
|
Rohi Jan
|
()
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/150
(Nowpora)
|
1406013012NRG23291120220181465
|
30/11/2022
|
SHEHZADA BANOO
|
1406013012WL033919
|
SHEHZADA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
N112201CD8519
|
|
SHEHZADA BANOO
|
()
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/168
(Nowpora)
|
1406013012NRG23291120220181466
|
30/11/2022
|
Ameena Banu
|
1406013012WL033919
|
Ameena Banu
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
N112201CD8518
|
|
Ameena Banu
|
()
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/17
(Nowpora)
|
1406013012NRG23291120220181467
|
30/11/2022
|
Gh. Mohd Shan
|
1406013012WL033919
|
Gh. Mohd Shan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
N112201CD8517
|
|
Gh. Mohd Shan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|