|
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-06-013-009-00279600/698
(Ara Dehruna)
|
1406013009NRG23040920220072549
|
05/09/2022
|
Shabir Ahmad Malik
|
1406013009WL007811
|
Shabir Ahmad Malik
|
00200
|
JAKA0HAKURA
|
2043
|
2043
|
Processed
|
09/09/2022
|
|
N09220032BC8C
|
|
Shabir Ahmad Malik
|
()
|
|
2
|
Shahabad
|
JK-06-013-009-00279600/703
(Ara Dehruna)
|
1406013009NRG23040920220072553
|
05/09/2022
|
Mohd Afzal Wani
|
1406013009WL007815
|
Mohd Afzal Wani
|
00200
|
JAKA0HAKURA
|
2043
|
2043
|
Processed
|
09/09/2022
|
|
N09220032BC8A
|
|
Mohd Afzal Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-009-00279600/208
(Ara Dehruna)
|
1406013009NRG23040920220072550
|
05/09/2022
|
Mohammadd Ramzan Malik
|
1406013009WL007812
|
Mohammadd Ramzan Malik
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
09/09/2022
|
|
N09220032BC8B
|
|
Mohammadd Ramzan Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|