|
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-06-013-005-00241905/163
(Larkipora Upper)
|
1406013005NRG23251120220169606
|
25/11/2022
|
Imran
|
1406013005WL032147
|
Imran
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FAFB8
|
|
Imran
|
()
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/206
(Larkipora Upper)
|
1406013005NRG23251120220169607
|
25/11/2022
|
Imran
|
1406013005WL032147
|
Imran
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FAFB9
|
|
Imran
|
()
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/73
(Larkipora Upper)
|
1406013005NRG23251120220169610
|
25/11/2022
|
aadil
|
1406013005WL032147
|
aadil
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FAFB7
|
|
aadil
|
()
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/73
(Larkipora Upper)
|
1406013005NRG23251120220169608
|
25/11/2022
|
GOWHAR AHMAD
|
1406013005WL032147
|
GOWHAR AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FAFB5
|
|
GOWHAR AHMAD
|
()
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/73
(Larkipora Upper)
|
1406013005NRG23251120220169609
|
25/11/2022
|
Sakeena
|
1406013005WL032147
|
Sakeena
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N1122017FAFB6
|
|
Sakeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|