|
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-06-013-006-00280003/79
(larkipora Lower lokbowan)
|
1406013006NRG23240920220097303
|
25/09/2022
|
Showket ahmad
|
1406013006WL014461
|
Showket ahmad
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
02/10/2022
|
|
N0922016F659F
|
|
Showket ahmad
|
()
|
|
2
|
Shahabad
|
JK-06-013-006-00280003/90
(larkipora Lower lokbowan)
|
1406013006NRG23240920220097337
|
25/09/2022
|
Bilal ahmad lone
|
1406013006WL014469
|
Bilal ahmad lone
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
02/10/2022
|
|
N0922016F65A0
|
|
Bilal ahmad lone
|
()
|
|
3
|
Shahabad
|
JK-06-013-006-00280003/92
(larkipora Lower lokbowan)
|
1406013006NRG23240920220097338
|
25/09/2022
|
Mohd Ashraf bhat
|
1406013006WL014470
|
Mohd Ashraf bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
02/10/2022
|
|
N0922016F659E
|
|
Mohd Ashraf bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|