|
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-06-013-013-00281800/100
(Mehmmod Abad Upper)
|
1406013013NRG23091020220115796
|
10/10/2022
|
Shahid Ahmad wani
|
1406013013WL020174
|
Shahid Ahmad wani
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
15/10/2022
|
|
N1022009DF4BD
|
|
Shahid Ahmad wani
|
()
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/159
(Mehmmod Abad Upper)
|
1406013013NRG23091020220115791
|
10/10/2022
|
Showket Ahmad rather
|
1406013013WL020170
|
Showket Ahmad rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N1022009DF4BE
|
|
Showket Ahmad rather
|
()
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/2
(Mehmmod Abad Upper)
|
1406013013NRG23091020220115792
|
10/10/2022
|
Mohd akhbar
|
1406013013WL020171
|
Mohd akhbar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N1022009DF4C0
|
|
Mohd akhbar
|
()
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/228
(Mehmmod Abad Upper)
|
1406013013NRG23101020220117272
|
10/10/2022
|
NASREENA AKTHER
|
1406013013WL020669
|
NASREENA AKTHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N1022009DF4BF
|
|
NASREENA AKTHER
|
()
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/228
(Mehmmod Abad Upper)
|
1406013013NRG23101020220117271
|
10/10/2022
|
Shabir ahmad rather
|
1406013013WL020669
|
Shabir ahmad rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N1022009DF4C1
|
|
Shabir ahmad rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7718
|
7718
|
|
|
|
|
|
|
|