|
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-06-013-006-00280002/169
(larkipora Lower lokbowan)
|
1406013038NRG23061120220139456
|
06/11/2022
|
NAZIR AHMAD BAHT
|
1406013038WL026454
|
NAZIR AHMAD BAHT
|
00200
|
JAKA0CHEENI
|
454
|
454
|
Processed
|
13/11/2022
|
|
N1122003DE8A1
|
|
NAZIR AHMAD BAHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-006-00280002/169
(larkipora Lower lokbowan)
|
1406013038NRG23061120220139457
|
06/11/2022
|
SHABNAM ARA
|
1406013038WL026454
|
SHABNAM ARA
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
13/11/2022
|
|
N1122003DE8A4
|
|
SHABNAM ARA
|
()
|
|
3
|
Shahabad
|
JK-06-013-006-00280002/74
(larkipora Lower lokbowan)
|
1406013038NRG23061120220139454
|
06/11/2022
|
MOHAMMAD AYOUB DAR
|
1406013038WL026453
|
MOHAMMAD AYOUB DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122003DE8A2
|
|
MOHAMMAD AYOUB DAR
|
()
|
|
4
|
Shahabad
|
JK-06-013-006-00280002/74
(larkipora Lower lokbowan)
|
1406013038NRG23061120220139455
|
06/11/2022
|
RUBY JAN
|
1406013038WL026453
|
RUBY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122003DE8A3
|
|
RUBY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|