|
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-06-013-003-00241900/279
(Fetehpora)
|
1406013003NRG23300920220104701
|
01/10/2022
|
Fayaz Ahmad Bhat
|
1406013003WL016672
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N102200223981
|
|
Fayaz Ahmad Bhat
|
()
|
|
2
|
Shahabad
|
JK-06-013-003-00241900/75
(Fetehpora)
|
1406013003NRG23300920220104702
|
01/10/2022
|
Mohd Shafi Khanday
|
1406013003WL016673
|
Mohd Shafi Khanday
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
12/10/2022
|
|
N102200223984
|
|
Mohd Shafi Khanday
|
()
|
|
3
|
Shahabad
|
JK-06-013-003-00241901/62
(Fetehpora)
|
1406013003NRG23300920220104703
|
01/10/2022
|
Mohd Iqbal Najar
|
1406013003WL016674
|
Mohd Iqbal Najar
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
12/10/2022
|
|
N102200223983
|
|
Mohd Iqbal Najar
|
()
|
|
4
|
Shahabad
|
JK-06-013-003-00241901/62
(Fetehpora)
|
1406013003NRG23300920220104704
|
01/10/2022
|
Sumi Jan
|
1406013003WL016674
|
Sumi Jan
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
12/10/2022
|
|
N102200223982
|
|
Sumi Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|