|
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-22-001-065-001/248
(Reshipora )
|
1422001000NRG24230820230081639
|
23/08/2023
|
BILAL AHMAD RATHER
|
1422001WL0005205
|
BILAL AHMAD RATHER
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
28/08/2023
|
|
N082301D3AA11
|
|
BILAL AHMAD RATHER
|
()
|
|
2
|
HERMAN
|
JK-22-001-065-001/248
(Reshipora )
|
1422001000NRG24230820230081640
|
23/08/2023
|
BILAL AHMAD RATHER
|
1422001WL0005205
|
BILAL AHMAD RATHER
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
28/08/2023
|
|
N082301D3AA10
|
|
BILAL AHMAD RATHER
|
()
|
|
3
|
HERMAN
|
JK-22-001-065-001/248
(Reshipora )
|
1422001000NRG24230820230081641
|
23/08/2023
|
BILAL AHMAD RATHER
|
1422001WL0005205
|
BILAL AHMAD RATHER
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Processed
|
28/08/2023
|
|
N082301D3AA0F
|
|
BILAL AHMAD RATHER
|
()
|
|
4
|
HERMAN
|
JK-22-001-065-002/340
(Reshipora )
|
1422001000NRG24230820230081633
|
23/08/2023
|
Sakib nazir
|
1422001WL0005205
|
Sakib nazir
|
00200
|
JAKA0HERMAN
|
732
|
732
|
Rejected
|
28/08/2023
|
|
N082301D3AA09
|
Account closed
|
|
|
|
5
|
HERMAN
|
JK-22-001-065-002/340
(Reshipora )
|
1422001000NRG24230820230081634
|
23/08/2023
|
Sakib nazir
|
1422001WL0005205
|
Sakib nazir
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Rejected
|
28/08/2023
|
|
N082301D3AA0A
|
Account closed
|
|
|
|
6
|
HERMAN
|
JK-22-001-065-002/340
(Reshipora )
|
1422001000NRG24230820230081635
|
23/08/2023
|
Sakib nazir
|
1422001WL0005205
|
Sakib nazir
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Rejected
|
28/08/2023
|
|
N082301D3AA0B
|
Account closed
|
|
|
|
7
|
HERMAN
|
JK-22-001-065-002/340
(Reshipora )
|
1422001000NRG24230820230081636
|
23/08/2023
|
Sakib nazir
|
1422001WL0005205
|
Sakib nazir
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Rejected
|
28/08/2023
|
|
N082301D3AA0C
|
Account closed
|
|
|
|
8
|
HERMAN
|
JK-22-001-065-002/340
(Reshipora )
|
1422001000NRG24230820230081637
|
23/08/2023
|
Sakib nazir
|
1422001WL0005205
|
Sakib nazir
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Rejected
|
28/08/2023
|
|
N082301D3AA0D
|
Account closed
|
|
|
|
9
|
HERMAN
|
JK-22-001-065-002/340
(Reshipora )
|
1422001000NRG24230820230081638
|
23/08/2023
|
Sakib nazir
|
1422001WL0005205
|
Sakib nazir
|
00200
|
JAKA0HERMAN
|
2440
|
2440
|
Rejected
|
28/08/2023
|
|
N082301D3AA0E
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|