|
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-06-013-003-00241900/342
(Fetehpora)
|
1406013003NRG23290320230511825
|
31/03/2023
|
Jabeena Banoo
|
1406013003WL069357
|
Jabeena Banoo
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323036588BD
|
|
Jabeena Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-003-00241900/116
(Fetehpora)
|
1406013003NRG23290320230511800
|
31/03/2023
|
Farooq Ahmad Beig
|
1406013003WL069357
|
Farooq Ahmad Beig
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N0323036588BE
|
|
Farooq Ahmad Beig
|
()
|
|
3
|
Shahabad
|
JK-06-013-003-00241900/138
(Fetehpora)
|
1406013003NRG23290320230511803
|
31/03/2023
|
Romey
|
1406013003WL069357
|
Romey
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323036588BB
|
|
Romey
|
()
|
|
4
|
Shahabad
|
JK-06-013-003-00241900/214
(Fetehpora)
|
1406013003NRG23290320230511808
|
31/03/2023
|
Mohd Ashraf Malik
|
1406013003WL069357
|
Mohd Ashraf Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323036588BF
|
|
Mohd Ashraf Malik
|
()
|
|
5
|
Shahabad
|
JK-06-013-003-00241900/336
(Fetehpora)
|
1406013003NRG23290320230511824
|
31/03/2023
|
Suheel Ahmad
|
1406013003WL069357
|
Suheel Ahmad
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323036588BC
|
|
Suheel Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7718
|
7718
|
|
|
|
|
|
|
|