|
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-06-013-013-00281800/156
(Mehmmod Abad Upper)
|
1406013013NRG23060120230323035
|
06/01/2023
|
Rafeeqa
|
1406013013WL049792
|
Rafeeqa
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300577D1F
|
|
Rafeeqa
|
()
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/156
(Mehmmod Abad Upper)
|
1406013013NRG23060120230323036
|
06/01/2023
|
SHAHINA GULL
|
1406013013WL049792
|
SHAHINA GULL
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300577D20
|
|
SHAHINA GULL
|
()
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/207
(Mehmmod Abad Upper)
|
1406013013NRG23060120230323038
|
06/01/2023
|
Afrooza Banoo
|
1406013013WL049792
|
Afrooza Banoo
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300577D1E
|
|
Afrooza Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5221
|
5221
|
|
|
|
|
|
|
|