|
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
|
RAMNAGRI
|
JK-22-001-021-001/228
(Ramnagri A )
|
1422001000NRG24050820230055989
|
07/08/2023
|
FAROOQ AHMAD MANTOO
|
1422001WL003491
|
FAROOQ AHMAD MANTOO
|
00200
|
JAKA0NIHAMA
|
3172
|
3172
|
Processed
|
13/08/2023
|
|
N082300796E43
|
|
FAROOQ AHMAD MANTOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-021-001/515
(Ramnagri A )
|
1422001000NRG24050820230055991
|
07/08/2023
|
showkat manzoor
|
1422001WL003491
|
showkat manzoor
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
13/08/2023
|
|
N082300796E44
|
|
showkat manzoor
|
()
|
|
3
|
RAMNAGRI
|
JK-22-001-021-001/517
(Ramnagri A )
|
1422001000NRG24050820230055992
|
07/08/2023
|
shabir ahmad malik
|
1422001WL003491
|
shabir ahmad malik
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
13/08/2023
|
|
N082300796E45
|
|
shabir ahmad malik
|
()
|
|
4
|
RAMNAGRI
|
JK-22-001-021-001/518
(Ramnagri A )
|
1422001000NRG24050820230055993
|
07/08/2023
|
sheikh danish ahmad
|
1422001WL003491
|
sheikh danish ahmad
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
13/08/2023
|
|
N082300796E47
|
|
sheikh danish ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
5
|
RAMNAGRI
|
JK-22-001-021-001/347
(Ramnagri A )
|
1422001000NRG24050820230055990
|
07/08/2023
|
MUZAMIL NAZIR
|
1422001WL003491
|
MUZAMIL NAZIR
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
13/08/2023
|
|
N082300796E46
|
|
MUZAMIL NAZIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|