|
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-05-005-021-00196500/264
(Rajpora-A)
|
1405005000NRG24300920230045854
|
30/09/2023
|
MOHD ASHAN WAGAY
|
1405005WL002424
|
MOHD ASHAN WAGAY
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N092301E64DE1
|
|
MOHD ASHAN WAGAY
|
()
|
|
2
|
Shadimarg
|
JK-05-005-021-00196500/316
(Rajpora-A)
|
1405005000NRG24300920230045861
|
30/09/2023
|
ARSHID HUSSAIN SHERJOGRI
|
1405005WL002424
|
ARSHID HUSSAIN SHERJOGRI
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N092301E64DE2
|
|
ARSHID HUSSAIN SHERJOGRI
|
()
|
|
3
|
Shadimarg
|
JK-05-005-021-00196500/60
(Rajpora-A)
|
1405005000NRG24300920230045864
|
30/09/2023
|
BASHIR AHMAD MOHAND
|
1405005WL002424
|
BASHIR AHMAD MOHAND
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N092301E64DE0
|
|
BASHIR AHMAD MOHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|