|
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
|
HERMAN
|
JK-22-001-056-001/351
(Harman )
|
1422001000NRG24111120230183691
|
12/11/2023
|
ZAKIR AHMAD MIR
|
1422001WL012573
|
ZAKIR AHMAD MIR
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
31/01/2024
|
|
N112300B2AF1E
|
|
ZAKIR AHMAD MIR
|
()
|
|
2
|
HERMAN
|
JK-22-001-056-001/352
(Harman )
|
1422001000NRG24111120230183692
|
12/11/2023
|
MOHAMMAD YOUNUS LONE
|
1422001WL012573
|
MOHAMMAD YOUNUS LONE
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
31/01/2024
|
|
N112300B2AF1B
|
|
MOHAMMAD YOUNUS LONE
|
()
|
|
3
|
HERMAN
|
JK-22-001-056-001/353
(Harman )
|
1422001000NRG24111120230183693
|
12/11/2023
|
RAYEES AHMAD WANI
|
1422001WL012573
|
RAYEES AHMAD WANI
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
31/01/2024
|
|
N112300B2AF1D
|
|
RAYEES AHMAD WANI
|
()
|
|
4
|
HERMAN
|
JK-22-001-056-001/354
(Harman )
|
1422001000NRG24111120230183694
|
12/11/2023
|
SHABIR AHMAD MIR
|
1422001WL012573
|
SHABIR AHMAD MIR
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
31/01/2024
|
|
N112300B2AF1C
|
|
SHABIR AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|