|
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-06-013-013-00281800/261
(Mehmmod Abad Upper)
|
1406013013NRG23250820220062605
|
25/08/2022
|
ARA JI BANOO
|
1406013013WL006139
|
ARA JI BANOO
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
01/09/2022
|
|
N082201A60257
|
|
ARA JI BANOO
|
()
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/295
(Mehmmod Abad Upper)
|
1406013013NRG23250820220062607
|
25/08/2022
|
Ifrath Jan
|
1406013013WL006140
|
Ifrath Jan
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
01/09/2022
|
|
N082201A60259
|
|
Ifrath Jan
|
()
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/295
(Mehmmod Abad Upper)
|
1406013013NRG23250820220062606
|
25/08/2022
|
Suhail Ahmad Mangnoo
|
1406013013WL006140
|
Suhail Ahmad Mangnoo
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
01/09/2022
|
|
N082201A60258
|
|
Suhail Ahmad Mangnoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2043
|
2043
|
|
|
|
|
|
|
|