|
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
|
CHITRIGAM
|
JK-22-002-028-006/140
(Sheikhpora )
|
1422002000NRG24231020230166618
|
24/10/2023
|
JUNAID FAROOQ
|
1422002WL011229
|
JUNAID FAROOQ
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023017AC7D9
|
|
JUNAID FAROOQ
|
()
|
|
2
|
CHITRIGAM
|
JK-22-002-028-006/141
(Sheikhpora )
|
1422002000NRG24231020230166619
|
24/10/2023
|
MOHD MANZOOR DAR
|
1422002WL011229
|
MOHD MANZOOR DAR
|
00200
|
JAKA0ARIHAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023017AC7D8
|
|
MOHD MANZOOR DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-002-028-006/143
(Sheikhpora )
|
1422002000NRG24231020230166620
|
24/10/2023
|
AAQIB AH DAR
|
1422002WL011229
|
AAQIB AH DAR
|
00200
|
JAKA0KEYGAM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023017AC7DA
|
|
AAQIB AH DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
CHITRIGAM
|
JK-22-002-028-006/39
(Sheikhpora )
|
1422002000NRG24231020230166622
|
24/10/2023
|
NAZIR AHMAD WANI
|
1422002WL011229
|
NAZIR AHMAD WANI
|
00200
|
JAKA0LASIPR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023017AC7DB
|
|
NAZIR AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|