|
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-22-001-022-001/374
(Ramnagri B )
|
1422001000NRG24160920230117329
|
19/09/2023
|
ARSHID AHMAD MALLA
|
1422001WL007684
|
ARSHID AHMAD MALLA
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N0923011501A4
|
|
ARSHID AHMAD MALLA
|
()
|
|
2
|
RAMNAGRI
|
JK-22-001-022-001/783
(Ramnagri B )
|
1422001000NRG24170920230117577
|
19/09/2023
|
RUBY JAN
|
1422001WL007702
|
RUBY JAN
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N0923011501A5
|
|
RUBY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-022-001/174
(Ramnagri B )
|
1422001000NRG24160920230117322
|
19/09/2023
|
Haneefa Banoo
|
1422001WL007684
|
Haneefa Banoo
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N0923011501A6
|
|
Haneefa Banoo
|
()
|
|
4
|
RAMNAGRI
|
JK-22-001-022-001/183
(Ramnagri B )
|
1422001000NRG24160920230117323
|
19/09/2023
|
Mohd Yousuf Bhat
|
1422001WL007684
|
Mohd Yousuf Bhat
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N0923011501A7
|
|
Mohd Yousuf Bhat
|
()
|
|
5
|
RAMNAGRI
|
JK-22-001-022-001/881
(Ramnagri B )
|
1422001000NRG24170920230117578
|
19/09/2023
|
JAVAID AHMAD MIR
|
1422001WL007702
|
JAVAID AHMAD MIR
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N0923011501A8
|
|
JAVAID AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9272
|
9272
|
|
|
|
|
|
|
|