|
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-06-013-005-00241905/304
(Larkipora Upper)
|
1406013000NRG23040720220013973
|
04/07/2022
|
Rayees
|
1406013WL001771
|
Rayees
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
10/07/2022
|
|
N0722006175D9
|
|
Rayees
|
()
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/304
(Larkipora Upper)
|
1406013000NRG23040720220013974
|
04/07/2022
|
Sumey
|
1406013WL001771
|
Sumey
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
10/07/2022
|
|
N0722006175DA
|
|
Sumey
|
()
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/95
(Larkipora Upper)
|
1406013000NRG23040720220013975
|
04/07/2022
|
M SHAFI HAJAM
|
1406013WL001772
|
M SHAFI HAJAM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
10/07/2022
|
|
N0722006175DC
|
|
M SHAFI HAJAM
|
()
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/95
(Larkipora Upper)
|
1406013000NRG23040720220013976
|
04/07/2022
|
Mehbooba
|
1406013WL001772
|
Mehbooba
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
10/07/2022
|
|
N0722006175DB
|
|
Mehbooba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|