|
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-05-001-033-00199700/172
(Dogripora)
|
1405001000NRG24021220230073186
|
08/12/2023
|
ADIL SAMAD
|
1405001WL004502
|
ADIL SAMAD
|
00200
|
JAKA0SANGAM
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
N1223007C6E8A
|
|
ADIL SAMAD
|
()
|
|
2
|
AWANTIPORA
|
JK-05-001-033-00199700/301
(Dogripora)
|
1405001000NRG24021220230073187
|
08/12/2023
|
NAZIR AHMAD dar
|
1405001WL004502
|
NAZIR AHMAD dar
|
00200
|
JAKA0SANGAM
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
N1223007C6E89
|
|
NAZIR AHMAD dar
|
()
|
|
3
|
AWANTIPORA
|
JK-05-001-033-00199700/319
(Dogripora)
|
1405001000NRG24021220230073188
|
08/12/2023
|
Ab majeed dar
|
1405001WL004502
|
Ab majeed dar
|
00200
|
JAKA0SANGAM
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
N1223007C6E88
|
|
Ab majeed dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|