|
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-06-013-015-00280900/690
(Braggam)
|
1406013036NRG23141120220149772
|
15/11/2022
|
Mohd Naseerul haq
|
1406013036WL028654
|
Mohd Naseerul haq
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D5BC10
|
|
Mohd Naseerul haq
|
()
|
|
2
|
Shahabad
|
JK-06-013-015-00280901/657
(Braggam)
|
1406013036NRG23141120220149775
|
15/11/2022
|
Rukhsana banu
|
1406013036WL028655
|
Rukhsana banu
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D5BC11
|
|
Rukhsana banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-015-00280900/690
(Braggam)
|
1406013036NRG23141120220149773
|
15/11/2022
|
Tawseena Rashid
|
1406013036WL028654
|
Tawseena Rashid
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D5BC12
|
|
Tawseena Rashid
|
()
|
|
4
|
Shahabad
|
JK-06-013-015-00280901/201
(Braggam)
|
1406013036NRG23141120220149752
|
15/11/2022
|
Gulzar Ahmad padder
|
1406013036WL028651
|
Gulzar Ahmad padder
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D5BC13
|
|
Gulzar Ahmad padder
|
()
|
|
5
|
Shahabad
|
JK-06-013-015-00280901/657
(Braggam)
|
1406013036NRG23141120220149774
|
15/11/2022
|
Gulzar Ahmad Bhat
|
1406013036WL028655
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D5BC14
|
|
Gulzar Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|