|
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
|
HERMAN
|
JK-22-001-052-001/152
(D.K Pora )
|
1422001000NRG24240720230038295
|
24/07/2023
|
SHOWKET AHMAD NAJAR
|
1422001WL002343
|
SHOWKET AHMAD NAJAR
|
00200
|
JAKA0DKPORA
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
N072302943439
|
|
SHOWKET AHMAD NAJAR
|
()
|
|
2
|
HERMAN
|
JK-22-001-052-001/269
(D.K Pora )
|
1422001000NRG24240720230038280
|
24/07/2023
|
PARVEZ AHMAD THOKER
|
1422001WL002342
|
PARVEZ AHMAD THOKER
|
00200
|
JAKA0DKPORA
|
1464
|
1464
|
Processed
|
31/07/2023
|
|
N072302943436
|
|
PARVEZ AHMAD THOKER
|
()
|
|
3
|
HERMAN
|
JK-22-001-052-001/297
(D.K Pora )
|
1422001000NRG24240720230038298
|
24/07/2023
|
ASHAQ NAJAR
|
1422001WL002343
|
ASHAQ NAJAR
|
00200
|
JAKA0DKPORA
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
N072302943437
|
|
ASHAQ NAJAR
|
()
|
|
4
|
HERMAN
|
JK-22-001-052-001/50
(D.K Pora )
|
1422001000NRG24240720230038304
|
24/07/2023
|
SHEERAZ AHMAD SHEIKH
|
1422001WL002343
|
SHEERAZ AHMAD SHEIKH
|
00200
|
JAKA0DKPORA
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
N072302943438
|
|
SHEERAZ AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
5
|
HERMAN
|
JK-22-001-052-001/103
(D.K Pora )
|
1422001000NRG24240720230038288
|
24/07/2023
|
Ab.Majeed Challa
|
1422001WL002343
|
Ab.Majeed Challa
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
N07230294343A
|
|
Ab.Majeed Challa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8296
|
8296
|
|
|
|
|
|
|
|