|
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-05-004-016-00179301/113
(Parigam-B)
|
1405004000NRG24231220230084437
|
23/12/2023
|
MUDASIR AHMAD MIR
|
1405004WL005328
|
MUDASIR AHMAD MIR
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N122301701813
|
|
MUDASIR AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
NEWA
|
JK-05-004-016-00179301/130
(Parigam-B)
|
1405004000NRG24231220230084438
|
23/12/2023
|
AASHIQ HUSSAIN MULLA
|
1405004WL005328
|
AASHIQ HUSSAIN MULLA
|
00200
|
JAKA0PARGAM
|
3904
|
3904
|
Rejected
|
12/03/2024
|
|
N122301701814
|
Account closed
|
|
|
|
3
|
NEWA
|
JK-05-004-016-00179301/405
(Parigam-B)
|
1405004000NRG24231220230084447
|
23/12/2023
|
IMTIYAZ AHMAD RATHER
|
1405004WL005328
|
IMTIYAZ AHMAD RATHER
|
00200
|
JAKA0PARGAM
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N122301701815
|
|
IMTIYAZ AHMAD RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11468
|
11468
|
|
|
|
|
|
|
|