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-06-013-010-00280801/89 (Manta Pora)
|
1406013000NRG23190320230459802
|
19/03/2023
|
FAYAZ AHMAD SHAH
|
1406013WL064889
|
FAYAZ AHMAD SHAH
|
00152
|
HDFC0000858
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032301BAFB75
|
|
FAYAZ AHMAD SHAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00280801/59 (Manta Pora)
|
1406013000NRG23190320230459799
|
19/03/2023
|
MUSHTAQ AHMAD BHAT
|
1406013WL064889
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032301BAFB76
|
|
MUSHTAQ AHMAD BHAT
|
()
|
3
|
Shahabad
|
JK-06-013-010-00280801/598 (Manta Pora)
|
1406013000NRG23190320230459800
|
19/03/2023
|
SHAMEEMA BANOO
|
1406013WL064889
|
SHAMEEMA BANOO
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032301BAFB77
|
|
SHAMEEMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2043
|
2043
|
|
|
|
|
|
|
|