|
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-06-013-010-00280800/609
(Manta Pora)
|
1406013010NRG23180920220088763
|
18/09/2022
|
Mushtaq Ahmad Shah
|
1406013010WL011817
|
Mushtaq Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/09/2022
|
|
N092200E6D725
|
|
Mushtaq Ahmad Shah
|
()
|
|
2
|
Shahabad
|
JK-06-013-010-00280800/735
(Manta Pora)
|
1406013010NRG23180920220088671
|
18/09/2022
|
Gulshana Banoo
|
1406013010WL011790
|
Gulshana Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E6D726
|
|
Gulshana Banoo
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00280800/735
(Manta Pora)
|
1406013010NRG23180920220088670
|
18/09/2022
|
Mushtaq Ahmad Malik
|
1406013010WL011790
|
Mushtaq Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E6D727
|
|
Mushtaq Ahmad Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-010-00280800/609
(Manta Pora)
|
1406013010NRG23180920220088764
|
18/09/2022
|
Fahme Jan
|
1406013010WL011817
|
Fahme Jan
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
23/09/2022
|
|
N092200E6D728
|
|
Fahme Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5221
|
5221
|
|
|
|
|
|
|
|