|
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
|
CHITRIGAM
|
JK-22-001-047-001/231
(Dachoo )
|
1422001000NRG24140620230005580
|
14/06/2023
|
FAROOQ AHMAD SHAH
|
1422001WL000389
|
FAROOQ AHMAD SHAH
|
00200
|
JAKA0ECNBAL
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
N072302563B2F
|
|
FAROOQ AHMAD SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-047-001/241
(Dachoo )
|
1422001000NRG24140620230005582
|
14/06/2023
|
TARIOQ AHMAD PARRAY
|
1422001WL000389
|
TARIOQ AHMAD PARRAY
|
00200
|
JAKA0IMMAMS
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
N072302563B30
|
|
TARIOQ AHMAD PARRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-047-001/127
(Dachoo )
|
1422001000NRG24140620230005563
|
14/06/2023
|
FAHEEM AHMAD PARRAY
|
1422001WL000389
|
FAHEEM AHMAD PARRAY
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
N072302563B33
|
|
FAHEEM AHMAD PARRAY
|
()
|
|
4
|
CHITRIGAM
|
JK-22-001-047-001/147
(Dachoo )
|
1422001000NRG24140620230005571
|
14/06/2023
|
BASHIR AH PADDAY
|
1422001WL000389
|
BASHIR AH PADDAY
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
N072302563B31
|
|
BASHIR AH PADDAY
|
()
|
|
5
|
CHITRIGAM
|
JK-22-001-047-001/3167
(Dachoo )
|
1422001000NRG24140620230005589
|
14/06/2023
|
MOHD RAMZAN DAR
|
1422001WL000389
|
MOHD RAMZAN DAR
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
N072302563B32
|
|
MOHD RAMZAN DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|