|
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-06-013-011-00280100/139
(Shankerpora)
|
1406013011NRG23090920220077389
|
09/09/2022
|
FAHMEEDA BANOO
|
1406013011WL008966
|
FAHMEEDA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007DED2E
|
|
FAHMEEDA BANOO
|
()
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/65
(Shankerpora)
|
1406013011NRG23090920220077391
|
09/09/2022
|
MOHD YOUSUF LONE
|
1406013011WL008967
|
MOHD YOUSUF LONE
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
15/09/2022
|
|
N0922007DED2C
|
|
MOHD YOUSUF LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/91
(Shankerpora)
|
1406013011NRG23090920220077394
|
09/09/2022
|
Sarwa banoo
|
1406013011WL008968
|
Sarwa banoo
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
15/09/2022
|
|
N0922007DED2D
|
|
Sarwa banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|