|
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
|
UKHRAL
|
JK-16-003-001-001/156
(Pingloga)
|
1416003001NRG24030820230000095
|
03/08/2023
|
Ab.majeed bhat
|
1416003001WL000022
|
Ab.majeed bhat
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
08/08/2023
|
|
N0823003378EF
|
|
Ab.majeed bhat
|
()
|
|
2
|
UKHRAL
|
JK-16-003-001-001/165
(Pingloga)
|
1416003001NRG24030820230000096
|
03/08/2023
|
Rayaz Ahmed Bhat
|
1416003001WL000022
|
Rayaz Ahmed Bhat
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
08/08/2023
|
|
N0823003378EE
|
|
Rayaz Ahmed Bhat
|
()
|
|
3
|
UKHRAL
|
JK-16-003-001-001/170
(Pingloga)
|
1416003001NRG24030820230000097
|
03/08/2023
|
Mohd.afzal bhat
|
1416003001WL000022
|
Mohd.afzal bhat
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
08/08/2023
|
|
N0823003378EC
|
|
Mohd.afzal bhat
|
()
|
|
4
|
UKHRAL
|
JK-16-003-001-001/171
(Pingloga)
|
1416003001NRG24030820230000098
|
03/08/2023
|
Ab.rashid bhat
|
1416003001WL000022
|
Ab.rashid bhat
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
08/08/2023
|
|
N0823003378ED
|
|
Ab.rashid bhat
|
()
|
|
5
|
UKHRAL
|
JK-16-003-001-001/271
(Pingloga)
|
1416003001NRG24030820230000089
|
03/08/2023
|
Gucha Ram
|
1416003001WL000021
|
Gucha Ram
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
08/08/2023
|
|
N0823003378F4
|
|
Gucha Ram
|
()
|
|
6
|
UKHRAL
|
JK-16-003-001-001/67
(Pingloga)
|
1416003001NRG24030820230000091
|
03/08/2023
|
Baldev singh
|
1416003001WL000021
|
Baldev singh
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
08/08/2023
|
|
N0823003378F0
|
|
Baldev singh
|
()
|
|
7
|
UKHRAL
|
JK-16-003-001-001/74
(Pingloga)
|
1416003001NRG24030820230000092
|
03/08/2023
|
Babishan singh
|
1416003001WL000021
|
Babishan singh
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
08/08/2023
|
|
N0823003378F1
|
|
Babishan singh
|
()
|
|
8
|
UKHRAL
|
JK-16-003-001-001/78
(Pingloga)
|
1416003001NRG24030820230000093
|
03/08/2023
|
Sham singh
|
1416003001WL000021
|
Sham singh
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
08/08/2023
|
|
N0823003378F2
|
|
Sham singh
|
()
|
|
9
|
UKHRAL
|
JK-16-003-001-001/93
(Pingloga)
|
1416003001NRG24030820230000094
|
03/08/2023
|
Karnail Singh
|
1416003001WL000021
|
Karnail Singh
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
08/08/2023
|
|
N0823003378F3
|
|
Karnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28548
|
28548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28548
|
28548
|
|
|
|
|
|
|
|