|
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
|
AWANTIPORA
|
JK-05-003-043-00177800/100
(Kachachkoot)
|
1405003000NRG24181120230066787
|
18/11/2023
|
ABRAR SHAFI
|
1405003WL003918
|
ABRAR SHAFI
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
31/01/2024
|
|
N11230106B9C9
|
|
ABRAR SHAFI
|
()
|
|
2
|
AWANTIPORA
|
JK-05-003-043-00177800/81
(Kachachkoot)
|
1405003000NRG24181120230066796
|
18/11/2023
|
SAJAD AHMAD GANIE
|
1405003WL003918
|
SAJAD AHMAD GANIE
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
31/01/2024
|
|
N11230106B9C8
|
|
SAJAD AHMAD GANIE
|
()
|
|
3
|
AWANTIPORA
|
JK-05-003-043-00177800/92
(Kachachkoot)
|
1405003000NRG24181120230066797
|
18/11/2023
|
SHAMIM AHMAD GANIE
|
1405003WL003918
|
SHAMIM AHMAD GANIE
|
00200
|
JAKA0AWANTI
|
2440
|
2440
|
Processed
|
31/01/2024
|
|
N11230106B9CA
|
|
SHAMIM AHMAD GANIE
|
()
|
|
4
|
AWANTIPORA
|
JK-05-003-043-00177800/95
(Kachachkoot)
|
1405003000NRG24181120230066798
|
18/11/2023
|
AASIYA JAN
|
1405003WL003918
|
AASIYA JAN
|
00200
|
JAKA0AWANTI
|
2440
|
2440
|
Processed
|
31/01/2024
|
|
N11230106B9CB
|
|
AASIYA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|