|
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-05-005-005-00196100/14
(Kalampora)
|
1405005000NRG24041120230060630
|
04/11/2023
|
FAROOQ AHMAD RATH
|
1405005WL003355
|
FAROOQ AHMAD RATH
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N1123004B174B
|
|
FAROOQ AHMAD RATH
|
()
|
|
2
|
Shadimarg
|
JK-05-005-005-00196100/158
(Kalampora)
|
1405005000NRG24041120230060634
|
04/11/2023
|
NAZIR AHMAD MIR
|
1405005WL003355
|
NAZIR AHMAD MIR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N1123004B1749
|
|
NAZIR AHMAD MIR
|
()
|
|
3
|
Shadimarg
|
JK-05-005-005-00196100/162
(Kalampora)
|
1405005000NRG24041120230060636
|
04/11/2023
|
MOHD YOUSUF
|
1405005WL003355
|
MOHD YOUSUF
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N1123004B174A
|
|
MOHD YOUSUF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|