|
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-06-013-007-00279200/272
(Ara Khoshipora)
|
1406013007NRG23171120220154767
|
18/11/2022
|
NUSFI JAN
|
1406013007WL029657
|
NUSFI JAN
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N112201067043
|
|
NUSFI JAN
|
()
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/276
(Ara Khoshipora)
|
1406013007NRG23171120220154769
|
18/11/2022
|
SUNNY GULZAR
|
1406013007WL029657
|
SUNNY GULZAR
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N112201067042
|
|
SUNNY GULZAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/395
(Ara Khoshipora)
|
1406013007NRG23171120220154772
|
18/11/2022
|
BASIT ALTAF
|
1406013007WL029657
|
BASIT ALTAF
|
00200
|
JAKA0JEHLUM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N112201067044
|
|
BASIT ALTAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/384
(Ara Khoshipora)
|
1406013007NRG23171120220154770
|
18/11/2022
|
HAMIDDULLAH BHAT
|
1406013007WL029657
|
HAMIDDULLAH BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N112201067045
|
|
HAMIDDULLAH BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|