|
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-05-005-013-00190001/276
(Rahmoo (B))
|
1405005000NRG24071020230049639
|
07/10/2023
|
KHURSHEED AHMAD MIR
|
1405005WL002631
|
KHURSHEED AHMAD MIR
|
00200
|
JAKA0NEEWAH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N10230058B29C
|
|
KHURSHEED AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-013-00190001/76
(Rahmoo (B))
|
1405005000NRG24071020230049664
|
07/10/2023
|
SHAKIR ALI
|
1405005WL002631
|
SHAKIR ALI
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N10230058B29E
|
|
SHAKIR ALI
|
()
|
|
3
|
Shadimarg
|
JK-05-005-013-00190001/81
(Rahmoo (B))
|
1405005000NRG24071020230049665
|
07/10/2023
|
AIJAZ AHMAD DAR
|
1405005WL002631
|
AIJAZ AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N10230058B29D
|
|
AIJAZ AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9516
|
9516
|
|
|
|
|
|
|
|