|
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-06-013-007-00279200/91
(Ara Khoshipora)
|
1406013007NRG23150320230436142
|
15/03/2023
|
UMMER SALAM
|
1406013007WL062850
|
UMMER SALAM
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C6DC05
|
|
UMMER SALAM
|
()
|
|
2
|
Shahabad
|
JK-06-013-007-00279300/104
(Ara Khoshipora)
|
1406013007NRG23150320230436172
|
15/03/2023
|
SHAHBAZ SHAFI
|
1406013007WL062852
|
SHAHBAZ SHAFI
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032300C6DC04
|
|
SHAHBAZ SHAFI
|
()
|
|
3
|
Shahabad
|
JK-06-013-007-00279300/141
(Ara Khoshipora)
|
1406013007NRG23150320230436174
|
15/03/2023
|
GH. MOHI Ud Din Dar
|
1406013007WL062852
|
GH. MOHI Ud Din Dar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300C6DC08
|
|
GH. MOHI Ud Din Dar
|
()
|
|
4
|
Shahabad
|
JK-06-013-007-00279300/490
(Ara Khoshipora)
|
1406013007NRG23150320230436146
|
15/03/2023
|
AAKASH RAFIQ BHAT
|
1406013007WL062850
|
AAKASH RAFIQ BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C6DC06
|
|
AAKASH RAFIQ BHAT
|
()
|
|
5
|
Shahabad
|
JK-06-013-007-00279300/550
(Ara Khoshipora)
|
1406013007NRG23150320230436178
|
15/03/2023
|
Danish Majeed
|
1406013007WL062852
|
Danish Majeed
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032300C6DC07
|
|
Danish Majeed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|