|
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-06-013-005-00241905/258
(Larkipora Upper)
|
1406013005NRG23310820220067665
|
31/08/2022
|
Mushtaq Ahmad Sheikh
|
1406013005WL006982
|
Mushtaq Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/09/2022
|
|
N082201F2F663
|
|
Mushtaq Ahmad Sheikh
|
()
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/8
(Larkipora Upper)
|
1406013005NRG23310820220067666
|
31/08/2022
|
MOHD AKKRAM
|
1406013005WL006983
|
MOHD AKKRAM
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/09/2022
|
|
N082201F2F661
|
|
MOHD AKKRAM
|
()
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/8
(Larkipora Upper)
|
1406013005NRG23310820220067667
|
31/08/2022
|
Sabia Akram
|
1406013005WL006983
|
Sabia Akram
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/09/2022
|
|
N082201F2F662
|
|
Sabia Akram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|