|
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-06-013-012-00280200/285
(Nowpora)
|
1406013012NRG23280320230506159
|
31/03/2023
|
AbRashid Seh
|
1406013012WL068865
|
AbRashid Seh
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
N03230368B1E5
|
|
AbRashid Seh
|
()
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/650
(Nowpora)
|
1406013012NRG23290320230511767
|
31/03/2023
|
Ulfat jan
|
1406013012WL069349
|
Ulfat jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N03230368B1E6
|
|
Ulfat jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/224
(Nowpora)
|
1406013012NRG23290320230511761
|
31/03/2023
|
gh hassan
|
1406013012WL069349
|
gh hassan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N03230368B1E7
|
|
gh hassan
|
()
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/282
(Nowpora)
|
1406013012NRG23290320230511763
|
31/03/2023
|
YOUNIS AHMAD
|
1406013012WL069349
|
YOUNIS AHMAD
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N03230368B1E8
|
|
YOUNIS AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/644
(Nowpora)
|
1406013012NRG23300320230512999
|
31/03/2023
|
Mohd Yousf Ganie
|
1406013012WL069455
|
Mohd Yousf Ganie
|
00200
|
JAKA0SHANKE
|
2951
|
2951
|
Processed
|
05/05/2023
|
|
N03230368B1E9
|
|
Mohd Yousf Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9307
|
9307
|
|
|
|
|
|
|
|