|
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
|
SRINAGAR
|
JK-03-001-003-001/413
(SOITANG)
|
1403001000NRG24210920230001302
|
21/09/2023
|
Faizan Maqbool
|
1403001WL000399
|
Faizan Maqbool
|
00200
|
JAKA0JNAGAR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N09230148E9BF
|
|
Faizan Maqbool
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
JK-03-001-003-001/10
(SOITANG)
|
1403001000NRG24210920230001289
|
21/09/2023
|
Mohd.yousuf Najar
|
1403001WL000399
|
Mohd.yousuf Najar
|
00200
|
JAKA0LASJAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N09230148E9C1
|
|
Mohd.yousuf Najar
|
()
|
|
3
|
SRINAGAR
|
JK-03-001-003-001/33
(SOITANG)
|
1403001000NRG24210920230001292
|
21/09/2023
|
Mushtaq Ahmad Najar
|
1403001WL000399
|
Mushtaq Ahmad Najar
|
00200
|
JAKA0LASJAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N09230148E9C2
|
|
Mushtaq Ahmad Najar
|
()
|
|
4
|
SRINAGAR
|
JK-03-001-003-001/381
(SOITANG)
|
1403001000NRG24210920230001298
|
21/09/2023
|
Showkat Ahmad Malik
|
1403001WL000399
|
Showkat Ahmad Malik
|
00200
|
JAKA0LASJAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N09230148E9C3
|
|
Showkat Ahmad Malik
|
()
|
|
5
|
SRINAGAR
|
JK-03-001-003-001/414
(SOITANG)
|
1403001000NRG24210920230001303
|
21/09/2023
|
Asif Ali Bhat
|
1403001WL000399
|
Asif Ali Bhat
|
00200
|
JAKA0LASJAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N09230148E9C0
|
|
Asif Ali Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|