|
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-06-013-002-00241700/176
(pethbug)
|
1406013002NRG23220920220093722
|
22/09/2022
|
SADAM HUSSAIN
|
1406013002WL013284
|
SADAM HUSSAIN
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012CFF6E
|
|
SADAM HUSSAIN
|
()
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/176
(pethbug)
|
1406013002NRG23220920220093723
|
22/09/2022
|
Sameer Ah Dhobi
|
1406013002WL013284
|
Sameer Ah Dhobi
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012CFF6F
|
|
Sameer Ah Dhobi
|
()
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/9
(pethbug)
|
1406013002NRG23220920220093725
|
22/09/2022
|
JAVAID AHMAD MIR
|
1406013002WL013285
|
JAVAID AHMAD MIR
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
30/09/2022
|
|
N0922012CFF70
|
|
JAVAID AHMAD MIR
|
()
|
|
4
|
Shahabad
|
JK-06-013-002-00241700/9
(pethbug)
|
1406013002NRG23220920220093724
|
22/09/2022
|
Mohd AFZAL MIR
|
1406013002WL013285
|
Mohd AFZAL MIR
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
30/09/2022
|
|
N0922012CFF6D
|
|
Mohd AFZAL MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5221
|
5221
|
|
|
|
|
|
|
|