|
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-05-003-004-00183300/140
(Padgampora)
|
1405003000NRG24311020230059222
|
31/10/2023
|
Hilal Ahmad Shah
|
1405003WL003222
|
Hilal Ahmad Shah
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N102301F472B1
|
|
Hilal Ahmad Shah
|
()
|
|
2
|
AWANTIPORA
|
JK-05-003-004-00183300/386
(Padgampora)
|
1405003000NRG24311020230059232
|
31/10/2023
|
Zubair Ahmad Shah
|
1405003WL003222
|
Zubair Ahmad Shah
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Rejected
|
18/11/2023
|
|
N102301F472B0
|
No Such Account
|
|
|
|
3
|
AWANTIPORA
|
JK-05-003-004-00183300/394
(Padgampora)
|
1405003000NRG24311020230059233
|
31/10/2023
|
Wazira Akther
|
1405003WL003222
|
Wazira Akther
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N102301F472B2
|
|
Wazira Akther
|
()
|
|
4
|
AWANTIPORA
|
JK-05-003-004-00183300/395
(Padgampora)
|
1405003000NRG24311020230059234
|
31/10/2023
|
Durkshah Ashraf
|
1405003WL003222
|
Durkshah Ashraf
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
N102301F472AF
|
|
Durkshah Ashraf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|