|
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-06-013-006-00280003/119
(larkipora Lower lokbowan)
|
1406013006NRG23270720220028033
|
28/07/2022
|
Sartaj ahmad
|
1406013006WL002943
|
Sartaj ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202A58679
|
|
Sartaj ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-006-00280003/119
(larkipora Lower lokbowan)
|
1406013006NRG23270720220028034
|
28/07/2022
|
Shaheena Akther
|
1406013006WL002943
|
Shaheena Akther
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202A5867A
|
|
Shaheena Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-006-00280003/96
(larkipora Lower lokbowan)
|
1406013006NRG23280720220029537
|
28/07/2022
|
Saleema banoo
|
1406013006WL003054
|
Saleema banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202A5867B
|
|
Saleema banoo
|
()
|
|
4
|
Shahabad
|
JK-06-013-006-00280003/96
(larkipora Lower lokbowan)
|
1406013006NRG23280720220029536
|
28/07/2022
|
Subzar ahmad Moochi
|
1406013006WL003054
|
Subzar ahmad Moochi
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202A5867C
|
|
Subzar ahmad Moochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|