|
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
|
RAMNAGRI
|
JK-22-001-028-001/128
(Reshnagri )
|
1422001000NRG24191020230161768
|
19/10/2023
|
IMTIYAZ AHMAD GANIE
|
1422001WL010871
|
IMTIYAZ AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301731A36
|
|
IMTIYAZ AHMAD GANIE
|
()
|
|
2
|
RAMNAGRI
|
JK-22-001-028-001/159
(Reshnagri )
|
1422001000NRG24191020230161771
|
19/10/2023
|
Ab Rehman Nengroo
|
1422001WL010871
|
Ab Rehman Nengroo
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301731A34
|
|
Ab Rehman Nengroo
|
()
|
|
3
|
RAMNAGRI
|
JK-22-001-028-001/554
(Reshnagri )
|
1422001000NRG24191020230161782
|
19/10/2023
|
NASEERA BEGUM
|
1422001WL010871
|
NASEERA BEGUM
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301731A33
|
|
NASEERA BEGUM
|
()
|
|
4
|
RAMNAGRI
|
JK-22-001-028-001/588
(Reshnagri )
|
1422001000NRG24191020230161784
|
19/10/2023
|
AB HAKEEM GANIE
|
1422001WL010871
|
AB HAKEEM GANIE
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301731A35
|
|
AB HAKEEM GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
5
|
RAMNAGRI
|
JK-22-001-028-001/465
(Reshnagri )
|
1422001000NRG24191020230161779
|
19/10/2023
|
GOWHER AHMAD SHEIKH
|
1422001WL010871
|
GOWHER AHMAD SHEIKH
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N102301731A37
|
|
GOWHER AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|