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-22-001-044-001/310 (Chitragam A )
|
1422001000NRG24281020230171546
|
29/10/2023
|
towseef ahmad malik
|
1422001WL011612
|
towseef ahmad malik
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
19/11/2023
|
|
N102301D6D92D
|
|
towseef ahmad malik
|
()
|
2
|
CHITRIGAM
|
JK-22-001-044-001/526 (Chitragam A )
|
1422001000NRG24281020230171549
|
29/10/2023
|
SHAMEMA MIR
|
1422001WL011612
|
SHAMEMA MIR
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
19/11/2023
|
|
N102301D6D930
|
|
SHAMEMA MIR
|
()
|
3
|
CHITRIGAM
|
JK-22-001-044-001/812 (Chitragam A )
|
1422001000NRG24281020230171562
|
29/10/2023
|
JAVEED AHMAD MIR
|
1422001WL011612
|
JAVEED AHMAD MIR
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
19/11/2023
|
|
N102301D6D931
|
|
JAVEED AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
4
|
CHITRIGAM
|
JK-22-001-044-001/838 (Chitragam A )
|
1422001000NRG24281020230171563
|
29/10/2023
|
JAVID AHMAD HAJAM
|
1422001WL011612
|
JAVID AHMAD HAJAM
|
00200
|
JAKA0FMKLGM
|
976
|
976
|
Processed
|
19/11/2023
|
|
N102301D6D92F
|
|
JAVID AHMAD HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
5
|
CHITRIGAM
|
JK-22-001-044-001/663 (Chitragam A )
|
1422001000NRG24281020230171552
|
29/10/2023
|
MOHAMMAD RAFIQ MALIK
|
1422001WL011612
|
MOHAMMAD RAFIQ MALIK
|
00200
|
JAKA0ZANPUR
|
976
|
976
|
Processed
|
19/11/2023
|
|
N102301D6D92E
|
|
MOHAMMAD RAFIQ MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|