|
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
|
NEWA
|
JK-05-001-024-00185700/66
(Wahibugh)
|
1405001000NRG24120820230019932
|
12/08/2023
|
Ghulam Nabi Wani
|
1405001WL000966
|
Ghulam Nabi Wani
|
00200
|
JAKA0NEEWAH
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
N082301001F13
|
|
Ghulam Nabi Wani
|
()
|
|
2
|
NEWA
|
JK-05-001-024-00186000/166
(Wahibugh)
|
1405001000NRG24120820230019936
|
12/08/2023
|
ALI MOHD WANI
|
1405001WL000966
|
ALI MOHD WANI
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
N082301001F12
|
|
ALI MOHD WANI
|
()
|
|
3
|
NEWA
|
JK-05-001-024-00186000/183
(Wahibugh)
|
1405001000NRG24120820230019939
|
12/08/2023
|
Gulzar Ahmad Sofi
|
1405001WL000966
|
Gulzar Ahmad Sofi
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
N082301001F15
|
|
Gulzar Ahmad Sofi
|
()
|
|
4
|
NEWA
|
JK-05-001-024-00186000/226
(Wahibugh)
|
1405001000NRG24120820230019945
|
12/08/2023
|
FAHMEEDA AKHTER
|
1405001WL000966
|
FAHMEEDA AKHTER
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
N082301001F14
|
|
FAHMEEDA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15128
|
15128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15128
|
15128
|
|
|
|
|
|
|
|