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-06-013-004-00241903/225 (Kabamarg)
|
1406013004NRG23080720220015822
|
09/07/2022
|
Shagufta Jan
|
1406013004WL001946
|
Shagufta Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N07220107D4E2
|
|
Shagufta Jan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-004-00241903/225 (Kabamarg)
|
1406013004NRG23080720220015821
|
09/07/2022
|
MOHD LATEEF DAR
|
1406013004WL001946
|
MOHD LATEEF DAR
|
00415
|
SBIN0001478
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N07220107D4E3
|
|
MR MOHD LATEEF DAR
|
()
|
3
|
Shahabad
|
JK-06-013-004-00241903/393 (Kabamarg)
|
1406013004NRG23080720220015823
|
09/07/2022
|
Aashiq Hussain Dar
|
1406013004WL001947
|
Aashiq Hussain Dar
|
00415
|
SBIN0001478
|
1816
|
1816
|
Processed
|
13/07/2022
|
|
N07220107D4E4
|
|
MR ASHAQ HUSSAIN DAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4994
|
4994
|
|
|
|
|
|
|
|