|
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-06-013-001-00241800/377
(Herschiehan)
|
1406013001NRG23150920220084690
|
15/09/2022
|
Saleema Banoo
|
1406013001WL010691
|
Saleema Banoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
20/09/2022
|
|
N092200C886E2
|
|
Saleema Banoo
|
()
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/400
(Herschiehan)
|
1406013001NRG23150920220084692
|
15/09/2022
|
Mehrooma jan
|
1406013001WL010692
|
Mehrooma jan
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
20/09/2022
|
|
N092200C886E3
|
|
Mehrooma jan
|
()
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/400
(Herschiehan)
|
1406013001NRG23150920220084691
|
15/09/2022
|
Sahira Manzoor
|
1406013001WL010692
|
Sahira Manzoor
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
20/09/2022
|
|
N092200C886E4
|
|
Sahira Manzoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|