|
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-06-013-011-00280100/158
(Shankerpora)
|
1406013011NRG23160320230446481
|
18/03/2023
|
Ab Majid Sheikh
|
1406013011WL063710
|
Ab Majid Sheikh
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032301535D4D
|
|
Ab Majid Sheikh
|
()
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/321
(Shankerpora)
|
1406013011NRG23160320230446485
|
18/03/2023
|
tasleema akther
|
1406013011WL063710
|
tasleema akther
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301535D4E
|
|
tasleema akther
|
()
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/45
(Shankerpora)
|
1406013011NRG23160320230446487
|
18/03/2023
|
Fahmeeda
|
1406013011WL063710
|
Fahmeeda
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301535D4F
|
|
Fahmeeda
|
()
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/5
(Shankerpora)
|
1406013011NRG23150320230441045
|
18/03/2023
|
MOHAMMAD AFZAL MOCHI
|
1406013011WL063238
|
MOHAMMAD AFZAL MOCHI
|
00200
|
JAKA0SHANKE
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
N032301535D4C
|
|
MOHAMMAD AFZAL MOCHI
|
()
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/539
(Shankerpora)
|
1406013011NRG23150320230441101
|
18/03/2023
|
Safeera Akhter
|
1406013011WL063245
|
Safeera Akhter
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032301535D50
|
|
Safeera Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|