|
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
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/158
(YOUGMA KHARBOO)
|
3708004000NRG23100820220008934
|
13/08/2022
|
SAKINA BANOO
|
3708004WL005893
|
SAKINA BANOO
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200DF4D83
|
|
MRS SAKINA BANOO
|
()
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/58
(YOUGMA KHARBOO)
|
3708004000NRG23100820220008935
|
13/08/2022
|
ZAKIA BANOO
|
3708004WL005893
|
ZAKIA BANOO
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200DF4D84
|
|
MRS ZAKIYA BANOO
|
()
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-008-002/60
(YOUGMA KHARBOO)
|
3708004000NRG23100820220008936
|
13/08/2022
|
MOHD ALI
|
3708004WL005893
|
MOHD ALI
|
00415
|
SBIN0006870
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
N082200DF4D85
|
|
MR MOHD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|