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
|
AWANTIPORA
|
JK-05-002-005-00170005/157 (Lethpora-A)
|
1405002000NRG24101220230076872
|
10/12/2023
|
sajad ahmad
|
1405002WL004770
|
sajad ahmad
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N122300886D8C
|
|
sajad ahmad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
2
|
AWANTIPORA
|
JK-05-002-005-00170005/114 (Lethpora-A)
|
1405002000NRG24101220230076870
|
10/12/2023
|
NAZIR AHMAD BHAT
|
1405002WL004770
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0LETPUR
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N122300886D8B
|
|
NAZIR AHMAD BHAT
|
()
|
3
|
AWANTIPORA
|
JK-05-002-005-00170005/222 (Lethpora-A)
|
1405002000NRG24101220230076874
|
10/12/2023
|
MOHD YOUSUF DAR
|
1405002WL004770
|
MOHD YOUSUF DAR
|
00200
|
JAKA0LETPUR
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N122300886D8A
|
|
MOHD YOUSUF DAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|