|
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-06-013-001-00241800/106
(Herschiehan)
|
1406013001NRG23050920220072726
|
05/09/2022
|
Jan Gowhar Hussain
|
1406013001WL007887
|
Jan Gowhar Hussain
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N092200325C69
|
|
Jan Gowhar Hussain
|
()
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/374
(Herschiehan)
|
1406013001NRG23050920220072727
|
05/09/2022
|
RAMEEZ
|
1406013001WL007888
|
RAMEEZ
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N092200325C6B
|
|
RAMEEZ
|
()
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/378
(Herschiehan)
|
1406013001NRG23050920220072729
|
05/09/2022
|
JAVAID AH SHEIKH
|
1406013001WL007890
|
JAVAID AH SHEIKH
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N092200325C6A
|
|
JAVAID AH SHEIKH
|
()
|
|
4
|
Shahabad
|
JK-06-013-001-00241800/63
(Herschiehan)
|
1406013001NRG23050920220072730
|
05/09/2022
|
Nadeem Rashid
|
1406013001WL007891
|
Nadeem Rashid
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N092200325C6C
|
|
Nadeem Rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-001-00241800/53
(Herschiehan)
|
1406013001NRG23050920220072731
|
05/09/2022
|
PARVAIZ AH
|
1406013001WL007892
|
PARVAIZ AH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N092200325C6D
|
|
PARVAIZ AH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|