|
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-06-013-010-00280800/334
(Manta Pora)
|
1406013010NRG23290820220065498
|
29/08/2022
|
Sajad Ahmad Mala
|
1406013010WL006600
|
Sajad Ahmad Mala
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201C7A82B
|
|
Sajad Ahmad Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00280800/452
(Manta Pora)
|
1406013010NRG23290820220065501
|
29/08/2022
|
Javaid Ahmad Malik
|
1406013010WL006603
|
Javaid Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/09/2022
|
|
N082201C7A829
|
|
Javaid Ahmad Malik
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00280800/57
(Manta Pora)
|
1406013010NRG23290820220065495
|
29/08/2022
|
Zareena Banoo
|
1406013010WL006597
|
Zareena Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201C7A82A
|
|
Zareena Banoo
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00280800/623
(Manta Pora)
|
1406013010NRG23290820220065500
|
29/08/2022
|
Mohd Yaqoob Malik
|
1406013010WL006602
|
Mohd Yaqoob Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201C7A82C
|
|
Mohd Yaqoob Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-010-00280800/440
(Manta Pora)
|
1406013010NRG23290820220065499
|
29/08/2022
|
Javaida Banu
|
1406013010WL006601
|
Javaida Banu
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201C7A828
|
|
Javaida Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8399
|
8399
|
|
|
|
|
|
|
|