|
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-06-013-015-00280900/690
(Braggam)
|
1406013036NRG23171120220153572
|
17/11/2022
|
Mohd Naseerul haq
|
1406013036WL029446
|
Mohd Naseerul haq
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
26/11/2022
|
|
N11220109E16B
|
|
Mohd Naseerul haq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/47
(Braggam)
|
1406013036NRG23171120220153570
|
17/11/2022
|
Shaheena
|
1406013036WL029444
|
Shaheena
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N11220109E16E
|
|
Shaheena
|
()
|
|
3
|
Shahabad
|
JK-06-013-015-00280901/201
(Braggam)
|
1406013036NRG23171120220153571
|
17/11/2022
|
Gulzar Ahmad padder
|
1406013036WL029445
|
Gulzar Ahmad padder
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N11220109E16C
|
|
Gulzar Ahmad padder
|
()
|
|
4
|
Shahabad
|
JK-06-013-015-00280901/657
(Braggam)
|
1406013036NRG23171120220153573
|
17/11/2022
|
Gulzar Ahmad Bhat
|
1406013036WL029447
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
26/11/2022
|
|
N11220109E16D
|
|
Gulzar Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|