|
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
|
Shadimarg
|
JK-05-005-018-00194300/430
(Usmanabad Bellow)
|
1405005000NRG23190720220007458
|
19/07/2022
|
GULSHANA AKHTER
|
1405005WL000588
|
GULSHANA AKHTER
|
00200
|
JAKA0RAJPUR
|
2724
|
2724
|
Processed
|
27/07/2022
|
|
N072201CB51C2
|
|
GULSHANA AKHTER
|
()
|
|
2
|
Shadimarg
|
JK-05-005-018-00194300/431
(Usmanabad Bellow)
|
1405005000NRG23190720220007459
|
19/07/2022
|
SHUGUFTA JALAL
|
1405005WL000588
|
SHUGUFTA JALAL
|
00200
|
JAKA0RAJPUR
|
2724
|
2724
|
Processed
|
27/07/2022
|
|
N072201CB51C0
|
|
SHUGUFTA JALAL
|
()
|
|
3
|
Shadimarg
|
JK-05-005-018-00194300/499
(Usmanabad Bellow)
|
1405005000NRG23190720220007460
|
19/07/2022
|
Bilal ahmad
|
1405005WL000588
|
Bilal ahmad
|
00200
|
JAKA0RAJPUR
|
2724
|
2724
|
Processed
|
27/07/2022
|
|
N072201CB51C1
|
|
Bilal ahmad
|
()
|
|
4
|
Shadimarg
|
JK-05-005-018-00194300/524
(Usmanabad Bellow)
|
1405005000NRG23190720220007461
|
19/07/2022
|
Firdous Ahmad
|
1405005WL000588
|
Firdous Ahmad
|
00200
|
JAKA0RAJPUR
|
2724
|
2724
|
Processed
|
27/07/2022
|
|
N072201CB51BF
|
|
Firdous Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|