|
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
|
AWANTIPORA
|
JK-05-001-026-00193000/612
(Panzgam)
|
1405001000NRG24220820230025824
|
22/08/2023
|
Abdul Hameed Hajam
|
1405001WL001227
|
Abdul Hameed Hajam
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
28/08/2023
|
|
N082301BE4039
|
|
Abdul Hameed Hajam
|
()
|
|
2
|
AWANTIPORA
|
JK-05-001-026-00193000/613
(Panzgam)
|
1405001000NRG24220820230025825
|
22/08/2023
|
Mohd Rajab dar
|
1405001WL001227
|
Mohd Rajab dar
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Rejected
|
28/08/2023
|
|
N082301BE403A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
3
|
AWANTIPORA
|
JK-05-001-026-00193000/247
(Panzgam)
|
1405001000NRG24220820230025810
|
22/08/2023
|
LATEEF AH RATHER
|
1405001WL001227
|
LATEEF AH RATHER
|
00200
|
JAKA0PANZGM
|
2196
|
2196
|
Processed
|
28/08/2023
|
|
N082301BE403D
|
|
LATEEF AH RATHER
|
()
|
|
4
|
AWANTIPORA
|
JK-05-001-026-00193000/519
(Panzgam)
|
1405001000NRG24220820230025817
|
22/08/2023
|
KIFAYAT ULLAH DAR
|
1405001WL001227
|
KIFAYAT ULLAH DAR
|
00200
|
JAKA0PANZGM
|
2196
|
2196
|
Processed
|
28/08/2023
|
|
N082301BE403C
|
|
KIFAYAT ULLAH DAR
|
()
|
|
5
|
AWANTIPORA
|
JK-05-001-026-00193000/615
(Panzgam)
|
1405001000NRG24220820230025826
|
22/08/2023
|
GH Rasool dar
|
1405001WL001227
|
GH Rasool dar
|
00200
|
JAKA0PANZGM
|
2196
|
2196
|
Processed
|
28/08/2023
|
|
N082301BE403B
|
|
GH Rasool dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|