|
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
|
Shadimarg
|
JK-05-005-005-00196000/347
(Kalampora)
|
1405005000NRG23310320230089068
|
01/04/2023
|
Showkat Ahmad wani
|
1405005WL007237
|
Showkat Ahmad wani
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
N052302A3AE2C
|
|
Showkat Ahmad wani
|
()
|
|
2
|
Shadimarg
|
JK-05-005-005-00196000/355
(Kalampora)
|
1405005000NRG23310320230089069
|
01/04/2023
|
Mohammad Ahsan zargar
|
1405005WL007237
|
Mohammad Ahsan zargar
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
N052302A3AE2D
|
|
Mohammad Ahsan zargar
|
()
|
|
3
|
Shadimarg
|
JK-05-005-005-00196000/402
(Kalampora)
|
1405005000NRG23310320230089072
|
01/04/2023
|
Bilal Ahmad wani
|
1405005WL007237
|
Bilal Ahmad wani
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
N052302A3AE2E
|
|
Bilal Ahmad wani
|
()
|
|
4
|
Shadimarg
|
JK-05-005-005-00196000/404
(Kalampora)
|
1405005000NRG23310320230089074
|
01/04/2023
|
Imtiyaz Ahmad shah
|
1405005WL007237
|
Imtiyaz Ahmad shah
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
N052302A3AE2F
|
|
Imtiyaz Ahmad shah
|
()
|
|
5
|
Shadimarg
|
JK-05-005-005-00196000/407
(Kalampora)
|
1405005000NRG23310320230089076
|
01/04/2023
|
Javid Ahmad Bhat
|
1405005WL007237
|
Javid Ahmad Bhat
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
N052302A3AE30
|
|
Javid Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|