|
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
|
RAMNAGRI
|
JK-22-001-021-001/228
(Ramnagri A )
|
1422001000NRG24051020230144453
|
07/10/2023
|
FAROOQ AHMAD MANTOO
|
1422001WL009599
|
FAROOQ AHMAD MANTOO
|
00200
|
JAKA0NIHAMA
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N1023006FBA8D
|
|
FAROOQ AHMAD MANTOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-021-001/515
(Ramnagri A )
|
1422001000NRG24051020230144455
|
07/10/2023
|
showkat manzoor
|
1422001WL009599
|
showkat manzoor
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N1023006FBA8E
|
|
showkat manzoor
|
()
|
|
3
|
RAMNAGRI
|
JK-22-001-021-001/517
(Ramnagri A )
|
1422001000NRG24051020230144456
|
07/10/2023
|
shabir ahmad malik
|
1422001WL009599
|
shabir ahmad malik
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N1023006FBA8F
|
|
shabir ahmad malik
|
()
|
|
4
|
RAMNAGRI
|
JK-22-001-021-001/518
(Ramnagri A )
|
1422001000NRG24051020230144457
|
07/10/2023
|
sheikh danish ahmad
|
1422001WL009599
|
sheikh danish ahmad
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
N1023006FBA90
|
|
sheikh danish ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
5
|
RAMNAGRI
|
JK-22-001-021-001/347
(Ramnagri A )
|
1422001000NRG24051020230144454
|
07/10/2023
|
MUZAMIL NAZIR
|
1422001WL009599
|
MUZAMIL NAZIR
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
N1023006FBA91
|
|
MUZAMIL NAZIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14396
|
14396
|
|
|
|
|
|
|
|