|
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-06-018-036-00230700/353
(SHALGAM)
|
1406018000NRG23060920220074168
|
06/09/2022
|
SHARIFA BANOO
|
1406018WL008246
|
SHARIFA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922004465D2
|
|
SHARIFA BANOO
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-036-00230700/356
(SHALGAM)
|
1406018000NRG23060920220074171
|
06/09/2022
|
SHAHINA AKTHER
|
1406018WL008246
|
SHAHINA AKTHER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922004465D3
|
|
SHAHINA AKTHER
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-036-00230700/358
(SHALGAM)
|
1406018000NRG23060920220074172
|
06/09/2022
|
MANZOOR AH KHATANA
|
1406018WL008246
|
MANZOOR AH KHATANA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922004465D1
|
|
MANZOOR AH KHATANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-036-00230700/355
(SHALGAM)
|
1406018000NRG23060920220074170
|
06/09/2022
|
JAMEELA BANOO
|
1406018WL008246
|
JAMEELA BANOO
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922004465D5
|
|
JAMEELA BANOO
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-036-00230700/355
(SHALGAM)
|
1406018000NRG23060920220074169
|
06/09/2022
|
MEHBOOB KHATANA
|
1406018WL008246
|
MEHBOOB KHATANA
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922004465D4
|
|
MEHBOOB KHATANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|