|
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-06-013-015-00282000/109
(Braggam)
|
1406013015NRG23111120220145329
|
11/11/2022
|
Feroz Ahmad
|
1406013015WL027698
|
Feroz Ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200A46B46
|
|
Feroz Ahmad
|
()
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/2
(Braggam)
|
1406013015NRG23111120220145322
|
11/11/2022
|
Raja Banoo
|
1406013015WL027695
|
Raja Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200A46B43
|
|
Raja Banoo
|
()
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/2
(Braggam)
|
1406013015NRG23111120220145323
|
11/11/2022
|
Tazim Nazir
|
1406013015WL027695
|
Tazim Nazir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200A46B45
|
|
Tazim Nazir
|
()
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/255
(Braggam)
|
1406013015NRG23111120220145327
|
11/11/2022
|
Muneera Akhter
|
1406013015WL027697
|
Muneera Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200A46B47
|
|
Muneera Akhter
|
()
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/57
(Braggam)
|
1406013015NRG23111120220145321
|
11/11/2022
|
FEHMEEDA BANU
|
1406013015WL027694
|
FEHMEEDA BANU
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200A46B42
|
|
FEHMEEDA BANU
|
()
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/61
(Braggam)
|
1406013015NRG23111120220145325
|
11/11/2022
|
Shaha Banoo
|
1406013015WL027696
|
Shaha Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200A46B44
|
|
Shaha Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|