|
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-06-013-014-00281801/199
(Mehmmod Abad Lower)
|
1406013000NRG23180920220088577
|
18/09/2022
|
AADIL HUSSAIN SEH
|
1406013WL011758
|
AADIL HUSSAIN SEH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E58A28
|
|
AADIL HUSSAIN SEH
|
()
|
|
2
|
Shahabad
|
JK-06-013-014-00281801/199
(Mehmmod Abad Lower)
|
1406013000NRG23180920220088576
|
18/09/2022
|
GH MOHD SEH
|
1406013WL011758
|
GH MOHD SEH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E58A27
|
|
GH MOHD SEH
|
()
|
|
3
|
Shahabad
|
JK-06-013-014-00281801/200
(Mehmmod Abad Lower)
|
1406013000NRG23180920220088578
|
18/09/2022
|
MASHKOOR AHMAD SEH
|
1406013WL011758
|
MASHKOOR AHMAD SEH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E58A26
|
|
MASHKOOR AHMAD SEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|