|
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
|
NEWA
|
JK-05-004-003-00186500/540
(Karimabad)
|
1405004000NRG24190920230040898
|
19/09/2023
|
Manzoor Ahmad Mir
|
1405004WL002134
|
Manzoor Ahmad Mir
|
00200
|
JAKA0KARIMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092301238B7E
|
|
Manzoor Ahmad Mir
|
()
|
|
2
|
NEWA
|
JK-05-004-003-00186500/542
(Karimabad)
|
1405004000NRG24190920230040899
|
19/09/2023
|
Tawseef Ahmad Bhat
|
1405004WL002134
|
Tawseef Ahmad Bhat
|
00200
|
JAKA0KARIMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092301238B80
|
|
Tawseef Ahmad Bhat
|
()
|
|
3
|
NEWA
|
JK-05-004-003-00186500/545
(Karimabad)
|
1405004000NRG24190920230040901
|
19/09/2023
|
Aqib Shafi
|
1405004WL002134
|
Aqib Shafi
|
00200
|
JAKA0KARIMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092301238B81
|
|
Aqib Shafi
|
()
|
|
4
|
NEWA
|
JK-05-004-003-00186500/546
(Karimabad)
|
1405004000NRG24190920230040902
|
19/09/2023
|
Jan Mohd Pandit
|
1405004WL002134
|
Jan Mohd Pandit
|
00200
|
JAKA0KARIMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092301238B7F
|
|
Jan Mohd Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
5
|
NEWA
|
JK-05-004-003-00186500/544
(Karimabad)
|
1405004000NRG24190920230040900
|
19/09/2023
|
HILAL AHMAD MIR
|
1405004WL002134
|
HILAL AHMAD MIR
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
N092301238B82
|
|
HILAL AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|