|
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-06-013-010-00280801/139
(Manta Pora)
|
1406013000NRG23110120230342770
|
11/01/2023
|
AB SALAM WANI
|
1406013WL051914
|
AB SALAM WANI
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300C362D1
|
|
AB SALAM WANI
|
()
|
|
2
|
Shahabad
|
JK-06-013-010-00280801/53
(Manta Pora)
|
1406013000NRG23110120230342773
|
11/01/2023
|
Naseema Banoo
|
1406013WL051914
|
Naseema Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300C362D4
|
|
Naseema Banoo
|
()
|
|
3
|
Shahabad
|
JK-06-013-010-00280801/54
(Manta Pora)
|
1406013000NRG23110120230342774
|
11/01/2023
|
ZAHOOR WANI
|
1406013WL051914
|
ZAHOOR WANI
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300C362D2
|
|
ZAHOOR WANI
|
()
|
|
4
|
Shahabad
|
JK-06-013-010-00280801/56
(Manta Pora)
|
1406013000NRG23110120230342775
|
11/01/2023
|
Latifa
|
1406013WL051914
|
Latifa
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300C362D0
|
|
Latifa
|
()
|
|
5
|
Shahabad
|
JK-06-013-010-00280801/597
(Manta Pora)
|
1406013000NRG23110120230342776
|
11/01/2023
|
Sameer
|
1406013WL051914
|
Sameer
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300C362D5
|
|
Sameer
|
()
|
|
6
|
Shahabad
|
JK-06-013-010-00280801/645
(Manta Pora)
|
1406013000NRG23110120230342778
|
11/01/2023
|
Abdul Rashid
|
1406013WL051914
|
Abdul Rashid
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300C362D3
|
|
Abdul Rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|