|
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-05-003-042-00178300/232
(Chersoo-II)
|
1405003000NRG23080120230049940
|
08/01/2023
|
ALI MOHD BHAT
|
1405003WL004130
|
ALI MOHD BHAT
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123007C9799
|
|
ALI MOHD BHAT
|
()
|
|
2
|
AWANTIPORA
|
JK-05-003-042-00178300/47
(Chersoo-II)
|
1405003000NRG23080120230049945
|
08/01/2023
|
Feroz Ahmad Dar
|
1405003WL004130
|
Feroz Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123007C979B
|
|
Feroz Ahmad Dar
|
()
|
|
3
|
AWANTIPORA
|
JK-05-003-042-00178300/54
(Chersoo-II)
|
1405003000NRG23080120230049947
|
08/01/2023
|
JAHANGIR AH DAR
|
1405003WL004130
|
JAHANGIR AH DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123007C979A
|
|
JAHANGIR AH DAR
|
()
|
|
4
|
AWANTIPORA
|
JK-05-003-042-00178300/66
(Chersoo-II)
|
1405003000NRG23080120230049950
|
08/01/2023
|
Nisar ahmad dar
|
1405003WL004130
|
Nisar ahmad dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123007C9798
|
|
Nisar ahmad dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
5
|
AWANTIPORA
|
JK-05-003-042-00178300/123
(Chersoo-II)
|
1405003000NRG23080120230049934
|
08/01/2023
|
RIYAZ AHMAD DAR
|
1405003WL004130
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123007C979C
|
|
RIYAZ AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|