|
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-05-005-019-00197400/239
(Nikas)
|
1405005000NRG24171220230080801
|
17/12/2023
|
Rubi jan
|
1405005WL005017
|
Rubi jan
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N122300F7ABC6
|
|
Rubi jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-019-00197400/38
(Nikas)
|
1405005000NRG24171220230080805
|
17/12/2023
|
PARVAIZ AHMAD DAR
|
1405005WL005017
|
PARVAIZ AHMAD DAR
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N122300F7ABC8
|
|
PARVAIZ AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Shadimarg
|
JK-05-005-019-00197400/24
(Nikas)
|
1405005000NRG24171220230080802
|
17/12/2023
|
MOHD RAFIQ DAR
|
1405005WL005017
|
MOHD RAFIQ DAR
|
00200
|
JAKA0MIGRNT
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N122300F7ABC5
|
|
MOHD RAFIQ DAR
|
()
|
|
4
|
Shadimarg
|
JK-05-005-019-00197400/251
(Nikas)
|
1405005000NRG24171220230080803
|
17/12/2023
|
MEHRUNISA
|
1405005WL005017
|
MEHRUNISA
|
00200
|
JAKA0MIGRNT
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N122300F7ABC4
|
|
MEHRUNISA
|
()
|
|
5
|
Shadimarg
|
JK-05-005-019-00197400/74
(Nikas)
|
1405005000NRG24171220230080816
|
17/12/2023
|
GAZANFAR NABI DAR
|
1405005WL005017
|
GAZANFAR NABI DAR
|
00200
|
JAKA0MIGRNT
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N122300F7ABC7
|
|
GAZANFAR NABI DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|