|
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-06-013-003-00241900/116
(Fetehpora)
|
1406013003NRG23190320230460558
|
19/03/2023
|
Farooq Ahmad Beig
|
1406013003WL064964
|
Farooq Ahmad Beig
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301B984D1
|
|
Farooq Ahmad Beig
|
()
|
|
2
|
Shahabad
|
JK-06-013-003-00241900/133
(Fetehpora)
|
1406013003NRG23190320230460564
|
19/03/2023
|
Shahid Ahmad Sheikh
|
1406013003WL064964
|
Shahid Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301B984D0
|
|
Shahid Ahmad Sheikh
|
()
|
|
3
|
Shahabad
|
JK-06-013-003-00241900/376
(Fetehpora)
|
1406013003NRG23190320230460577
|
19/03/2023
|
Shahzada Akhter
|
1406013003WL064964
|
Shahzada Akhter
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301B984D2
|
|
Shahzada Akhter
|
()
|
|
4
|
Shahabad
|
JK-06-013-003-00241900/85
(Fetehpora)
|
1406013003NRG23190320230460581
|
19/03/2023
|
MOHAMMAD UBAID PADDER
|
1406013003WL064965
|
MOHAMMAD UBAID PADDER
|
00200
|
JAKA0LARKIP
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
N032301B984D4
|
|
MOHAMMAD UBAID PADDER
|
()
|
|
5
|
Shahabad
|
JK-06-013-003-00241900/85
(Fetehpora)
|
1406013003NRG23190320230460580
|
19/03/2023
|
Shameema Banoo
|
1406013003WL064965
|
Shameema Banoo
|
00200
|
JAKA0LARKIP
|
2270
|
2270
|
Rejected
|
02/04/2023
|
|
N032301B984D3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8626
|
8626
|
|
|
|
|
|
|
|