|
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-06-013-006-00280003/23
(larkipora Lower lokbowan)
|
1406013006NRG23111120220144183
|
15/11/2022
|
Bashir Ahmad bhat
|
1406013006WL027485
|
Bashir Ahmad bhat
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
24/11/2022
|
|
N112200DBC37D
|
|
Bashir Ahmad bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-006-00280003/149
(larkipora Lower lokbowan)
|
1406013006NRG23131120220148309
|
15/11/2022
|
Abdul salam lone
|
1406013006WL028376
|
Abdul salam lone
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DBC37F
|
|
Abdul salam lone
|
()
|
|
3
|
Shahabad
|
JK-06-013-006-00280003/149
(larkipora Lower lokbowan)
|
1406013006NRG23131120220148310
|
15/11/2022
|
Khalida Banoo
|
1406013006WL028376
|
Khalida Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DBC380
|
|
Khalida Banoo
|
()
|
|
4
|
Shahabad
|
JK-06-013-006-00280003/73
(larkipora Lower lokbowan)
|
1406013006NRG23131120220148311
|
15/11/2022
|
MOHAMMAD AMIN BHAT
|
1406013006WL028377
|
MOHAMMAD AMIN BHAT
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
24/11/2022
|
|
N112200DBC37E
|
|
MOHAMMAD AMIN BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-006-00280003/73
(larkipora Lower lokbowan)
|
1406013006NRG23131120220148312
|
15/11/2022
|
ARSHADA BANOO
|
1406013006WL028377
|
ARSHADA BANOO
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
24/11/2022
|
|
N112200DBC381
|
|
ARSHADA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|