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-06-013-005-00241905/108 (Larkipora Upper)
|
1406013005NRG23270320230499674
|
27/03/2023
|
UMER SALAM SHEIKH
|
1406013005WL068325
|
UMER SALAM SHEIKH
|
00200
|
JAKA0LALANG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D3E5CA
|
|
UMER SALAM SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/142 (Larkipora Upper)
|
1406013005NRG23270320230499776
|
27/03/2023
|
M.Yousuf KUmar
|
1406013005WL068331
|
M.Yousuf KUmar
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
05/04/2023
|
|
N032302D3E5C8
|
|
M.Yousuf KUmar
|
()
|
3
|
Shahabad
|
JK-06-013-005-00241905/259 (Larkipora Upper)
|
1406013005NRG23270320230499691
|
27/03/2023
|
Naza Banoo
|
1406013005WL068325
|
Naza Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D3E5C9
|
|
Naza Banoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2951
|
2951
|
|
|
|
|
|
|
|