|
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
|
BIJIBEHARA
|
JK-06-018-036-00230701/255
(SHALGAM)
|
1406018036NRG23010220230365802
|
06/02/2023
|
umar iqbal
|
1406018036WL054779
|
umar iqbal
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
18/02/2023
|
|
N02230041FE70
|
|
umar iqbal
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-036-00230701/71
(SHALGAM)
|
1406018036NRG23010220230365804
|
06/02/2023
|
SABIYA JAN
|
1406018036WL054779
|
SABIYA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
18/02/2023
|
|
N02230041FE72
|
|
SABIYA JAN
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-036-00230701/73
(SHALGAM)
|
1406018036NRG23010220230365805
|
06/02/2023
|
IMTIYAZ AH SOFI
|
1406018036WL054779
|
IMTIYAZ AH SOFI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
18/02/2023
|
|
N02230041FE74
|
|
IMTIYAZ AH SOFI
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-036-00230701/80
(SHALGAM)
|
1406018036NRG23010220230365806
|
06/02/2023
|
AHAMADULLAH SOFI
|
1406018036WL054779
|
AHAMADULLAH SOFI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
18/02/2023
|
|
N02230041FE73
|
|
AHAMADULLAH SOFI
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-036-00230701/81
(SHALGAM)
|
1406018036NRG23010220230365807
|
06/02/2023
|
BASHIR AHMAD RATHER
|
1406018036WL054779
|
BASHIR AHMAD RATHER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
18/02/2023
|
|
N02230041FE71
|
|
BASHIR AHMAD RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|