|
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
|
Shadimarg
|
JK-05-005-008-00194700/140
(Drubgam(A))
|
1405005000NRG24030220240102822
|
22/02/2024
|
MUZAFFAR AHMAD MIR
|
1405005WL0006931
|
MUZAFFAR AHMAD MIR
|
00200
|
JAKA0DUBGAM
|
2440
|
2440
|
Processed
|
11/04/2024
|
|
N0224015DC2DA
|
|
MUZAFFAR AHMAD MIR
|
()
|
|
2
|
Shadimarg
|
JK-05-005-008-00194700/140
(Drubgam(A))
|
1405005000NRG24030220240102823
|
22/02/2024
|
MUZAFFAR AHMAD MIR
|
1405005WL0006931
|
MUZAFFAR AHMAD MIR
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
11/04/2024
|
|
N0224015DC2D9
|
|
MUZAFFAR AHMAD MIR
|
()
|
|
3
|
Shadimarg
|
JK-05-005-008-00194700/151
(Drubgam(A))
|
1405005000NRG24200720230008448
|
22/02/2024
|
MOHD ASHRAF BABA
|
1405005WL0000437
|
MOHD ASHRAF BABA
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
11/04/2024
|
|
N0224015DC2DB
|
|
MOHD ASHRAF BABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9516
|
9516
|
|
|
|
|
|
|
|