|
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-05-005-018-00194300/405
(Usmanabad Bellow)
|
1405005000NRG24201220230082817
|
20/12/2023
|
NAZIR AHMAD BHAT
|
1405005WL005151
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N1223014B7460
|
|
NAZIR AHMAD BHAT
|
()
|
|
2
|
Shadimarg
|
JK-05-005-018-00194300/45
(Usmanabad Bellow)
|
1405005000NRG24201220230082818
|
20/12/2023
|
AB RASHID KANTH
|
1405005WL005151
|
AB RASHID KANTH
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N1223014B7462
|
|
AB RASHID KANTH
|
()
|
|
3
|
Shadimarg
|
JK-05-005-018-00194300/691
(Usmanabad Bellow)
|
1405005000NRG24201220230082820
|
20/12/2023
|
JAVID AHMAD BAKSHI
|
1405005WL005151
|
JAVID AHMAD BAKSHI
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
N1223014B7461
|
|
JAVID AHMAD BAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|