|
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-06-013-003-00241900/116
(Fetehpora)
|
1406013003NRG23150320230440753
|
16/03/2023
|
Farooq Ahmad Beig
|
1406013003WL063211
|
Farooq Ahmad Beig
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032300ED4B46
|
|
Farooq Ahmad Beig
|
()
|
|
2
|
Shahabad
|
JK-06-013-003-00241900/133
(Fetehpora)
|
1406013003NRG23150320230440759
|
16/03/2023
|
Shahid Ahmad Sheikh
|
1406013003WL063211
|
Shahid Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032300ED4B45
|
|
Shahid Ahmad Sheikh
|
()
|
|
3
|
Shahabad
|
JK-06-013-003-00241900/376
(Fetehpora)
|
1406013003NRG23150320230440772
|
16/03/2023
|
Shahzada Akhter
|
1406013003WL063211
|
Shahzada Akhter
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032300ED4B47
|
|
Shahzada Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|