|
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
|
NEWA
|
JK-05-004-003-00186500/532
(Karimabad)
|
1405004000NRG24131120230064304
|
13/11/2023
|
UNIS RAZA PANDIT
|
1405004WL003675
|
UNIS RAZA PANDIT
|
00200
|
JAKA0KARIMA
|
2440
|
2440
|
Processed
|
31/01/2024
|
|
N112300AE579F
|
|
UNIS RAZA PANDIT
|
()
|
|
2
|
NEWA
|
JK-05-004-003-00186500/540
(Karimabad)
|
1405004000NRG24131120230064308
|
13/11/2023
|
Manzoor Ahmad Mir
|
1405004WL003675
|
Manzoor Ahmad Mir
|
00200
|
JAKA0KARIMA
|
2440
|
2440
|
Processed
|
31/01/2024
|
|
N112300AE579E
|
|
Manzoor Ahmad Mir
|
()
|
|
3
|
NEWA
|
JK-05-004-003-00186500/542
(Karimabad)
|
1405004000NRG24131120230064309
|
13/11/2023
|
Tawseef Ahmad Bhat
|
1405004WL003675
|
Tawseef Ahmad Bhat
|
00200
|
JAKA0KARIMA
|
2440
|
2440
|
Processed
|
31/01/2024
|
|
N112300AE579D
|
|
Tawseef Ahmad Bhat
|
()
|
|
4
|
NEWA
|
JK-05-004-003-00186500/545
(Karimabad)
|
1405004000NRG24131120230064311
|
13/11/2023
|
Aqib Shafi
|
1405004WL003675
|
Aqib Shafi
|
00200
|
JAKA0KARIMA
|
2440
|
2440
|
Processed
|
31/01/2024
|
|
N112300AE579C
|
|
Aqib Shafi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
5
|
NEWA
|
JK-05-004-003-00186500/544
(Karimabad)
|
1405004000NRG24131120230064310
|
13/11/2023
|
HILAL AHMAD MIR
|
1405004WL003675
|
HILAL AHMAD MIR
|
00200
|
JAKA0MURRAN
|
2440
|
2440
|
Processed
|
31/01/2024
|
|
N112300AE579B
|
|
HILAL AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|