|
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-06-013-005-00241905/165
(Larkipora Upper)
|
1406013005NRG23190920220089671
|
19/09/2022
|
NISAR AHMAD HAJAM
|
1406013005WL012110
|
NISAR AHMAD HAJAM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200F76FF4
|
|
NISAR AHMAD HAJAM
|
()
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/51
(Larkipora Upper)
|
1406013005NRG23190920220089675
|
19/09/2022
|
SHAKIR AHMAD
|
1406013005WL012113
|
SHAKIR AHMAD
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/09/2022
|
|
N092200F76FF5
|
|
SHAKIR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/51
(Larkipora Upper)
|
1406013005NRG23190920220089674
|
19/09/2022
|
Jabeena Rashid
|
1406013005WL012113
|
Jabeena Rashid
|
00200
|
JAKA0SAKHIE
|
454
|
454
|
Processed
|
23/09/2022
|
|
N092200F76FF6
|
|
Jabeena Rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|