|
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-05-004-014-00181800/1
(Urwan)
|
1405004000NRG24070820230017515
|
07/08/2023
|
AB. GANI DAR
|
1405004WL000868
|
AB. GANI DAR
|
00200
|
JAKA0NEEWAH
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
N082300D9F39E
|
|
AB. GANI DAR
|
()
|
|
2
|
NEWA
|
JK-05-004-014-00181800/20
(Urwan)
|
1405004000NRG24070820230017518
|
07/08/2023
|
BASHIR AHMAD DAR
|
1405004WL000868
|
BASHIR AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
N082300D9F39F
|
|
BASHIR AHMAD DAR
|
()
|
|
3
|
NEWA
|
JK-05-004-014-00181800/47
(Urwan)
|
1405004000NRG24070820230017525
|
07/08/2023
|
SHAKIR AHMAD DAR
|
1405004WL000868
|
SHAKIR AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
N082300D9F3A3
|
|
SHAKIR AHMAD DAR
|
()
|
|
4
|
NEWA
|
JK-05-004-014-00181800/70
(Urwan)
|
1405004000NRG24070820230017527
|
07/08/2023
|
NAZIR AHMAD ALLIE
|
1405004WL000868
|
NAZIR AHMAD ALLIE
|
00200
|
JAKA0NEEWAH
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
N082300D9F3A0
|
|
NAZIR AHMAD ALLIE
|
()
|
|
5
|
NEWA
|
JK-05-004-014-00181800/75
(Urwan)
|
1405004000NRG24070820230017528
|
07/08/2023
|
FAYAZ AHMAD DAR
|
1405004WL000868
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
N082300D9F3A1
|
|
FAYAZ AHMAD DAR
|
()
|
|
6
|
NEWA
|
JK-05-004-014-00181800/92
(Urwan)
|
1405004000NRG24070820230017532
|
07/08/2023
|
IRFAN AHMAD DAR
|
1405004WL000868
|
IRFAN AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
N082300D9F3A2
|
|
IRFAN AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9028
|
9028
|
|
|
|
|
|
|
|