|
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-06-013-006-00280001/186
(larkipora Lower lokbowan)
|
1406013038NRG23051020220110553
|
05/10/2022
|
MOHAMMAD YOUSUF WANI
|
1406013038WL018558
|
MOHAMMAD YOUSUF WANI
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
12/10/2022
|
|
N1022004A948D
|
|
MOHAMMAD YOUSUF WANI
|
()
|
|
2
|
Shahabad
|
JK-06-013-006-00280001/186
(larkipora Lower lokbowan)
|
1406013038NRG23051020220110554
|
05/10/2022
|
PARVEENA BANOO
|
1406013038WL018558
|
PARVEENA BANOO
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
12/10/2022
|
|
N1022004A948C
|
|
PARVEENA BANOO
|
()
|
|
3
|
Shahabad
|
JK-06-013-006-00280002/115
(larkipora Lower lokbowan)
|
1406013038NRG23041020220109556
|
05/10/2022
|
NEELOFER JAN
|
1406013038WL018322
|
NEELOFER JAN
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022004A948B
|
|
NEELOFER JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|