|
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-06-013-009-00279603/184
(Ara Dehruna)
|
1406013035NRG23041020220109315
|
06/10/2022
|
Maroofa Akther
|
1406013035WL018203
|
Maroofa Akther
|
00200
|
JAKA0AKNGAM
|
908
|
908
|
Processed
|
13/10/2022
|
|
N1022005AFAB6
|
|
Maroofa Akther
|
()
|
|
2
|
Shahabad
|
JK-06-013-009-00279603/610
(Ara Dehruna)
|
1406013035NRG23021020220106593
|
06/10/2022
|
Fahmeeda Akhter
|
1406013035WL017319
|
Fahmeeda Akhter
|
00200
|
JAKA0AKNGAM
|
681
|
681
|
Processed
|
13/10/2022
|
|
N1022005AFAB5
|
|
Fahmeeda Akhter
|
()
|
|
3
|
Shahabad
|
JK-06-013-009-00279603/610
(Ara Dehruna)
|
1406013035NRG23021020220106592
|
06/10/2022
|
Reyaz Ahmad Shekh
|
1406013035WL017319
|
Reyaz Ahmad Shekh
|
00200
|
JAKA0AKNGAM
|
681
|
681
|
Processed
|
13/10/2022
|
|
N1022005AFAB8
|
|
Reyaz Ahmad Shekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-009-00279603/722
(Ara Dehruna)
|
1406013035NRG23021020220106591
|
06/10/2022
|
Tasleema Akhter
|
1406013035WL017318
|
Tasleema Akhter
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
13/10/2022
|
|
N1022005AFAB7
|
|
Tasleema Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2951
|
2951
|
|
|
|
|
|
|
|