|
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-05-001-032-00188400/209
(Reshipora)
|
1405001000NRG23080420230094636
|
08/04/2023
|
TAJAMUL ISLAM
|
1405001WL007539
|
TAJAMUL ISLAM
|
00200
|
JAKA0GOLDEN
|
908
|
908
|
Processed
|
11/05/2023
|
|
N0423008FA9F9
|
|
TAJAMUL ISLAM
|
()
|
|
2
|
AWANTIPORA
|
JK-05-001-032-00188400/433
(Reshipora)
|
1405001000NRG23080420230094647
|
08/04/2023
|
Aaliya noor
|
1405001WL007539
|
Aaliya noor
|
00200
|
JAKA0GOLDEN
|
681
|
681
|
Processed
|
11/05/2023
|
|
N0423008FA9FA
|
|
Aaliya noor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
AWANTIPORA
|
JK-05-001-032-00188400/106
(Reshipora)
|
1405001000NRG23080420230094635
|
08/04/2023
|
Shiraza banoo
|
1405001WL007539
|
Shiraza banoo
|
00200
|
JAKA0KOLPUL
|
908
|
908
|
Processed
|
11/05/2023
|
|
N0423008FA9FB
|
|
Shiraza banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
4
|
AWANTIPORA
|
JK-05-001-032-00188400/103
(Reshipora)
|
1405001000NRG23080420230094633
|
08/04/2023
|
AADIL AYOUIB
|
1405001WL007539
|
AADIL AYOUIB
|
00200
|
JAKA0TOKUNA
|
908
|
908
|
Processed
|
11/05/2023
|
|
N0423008FA9FD
|
|
AADIL AYOUIB
|
()
|
|
5
|
AWANTIPORA
|
JK-05-001-032-00188400/430
(Reshipora)
|
1405001000NRG23080420230094645
|
08/04/2023
|
Liyaqat Ali
|
1405001WL007539
|
Liyaqat Ali
|
00200
|
JAKA0TOKUNA
|
681
|
681
|
Processed
|
11/05/2023
|
|
N0423008FA9FC
|
|
Liyaqat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|