|
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-06-013-011-00280100/26
(Shankerpora)
|
1406013011NRG23071020220113222
|
07/10/2022
|
Nadeem Sabzar
|
1406013011WL019305
|
Nadeem Sabzar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200C511D4
|
|
Nadeem Sabzar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/10
(Shankerpora)
|
1406013011NRG23071020220113225
|
07/10/2022
|
MAHjabeena AKHTER
|
1406013011WL019306
|
MAHjabeena AKHTER
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200C511D6
|
|
MAHjabeena AKHTER
|
()
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/239
(Shankerpora)
|
1406013011NRG23071020220113221
|
07/10/2022
|
Shamshada Akhter
|
1406013011WL019304
|
Shamshada Akhter
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200C511D8
|
|
Shamshada Akhter
|
()
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/279
(Shankerpora)
|
1406013011NRG23071020220113228
|
07/10/2022
|
M Iqbal Lone
|
1406013011WL019309
|
M Iqbal Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200C511D5
|
|
M Iqbal Lone
|
()
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/547
(Shankerpora)
|
1406013011NRG23071020220113226
|
07/10/2022
|
Manzoor ahmad moochi
|
1406013011WL019307
|
Manzoor ahmad moochi
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200C511D7
|
|
Manzoor ahmad moochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8626
|
8626
|
|
|
|
|
|
|
|