|
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-06-018-008-00233100/585
(Guree)
|
1406018008NRG23090120230337577
|
10/01/2023
|
JAHANGIR AH ITOO
|
1406018008WL051355
|
JAHANGIR AH ITOO
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
N012300ADBC6C
|
|
JAHANGIR AH ITOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-008-00233100/205
(Guree)
|
1406018008NRG23090120230337575
|
10/01/2023
|
Addil Ahmad Najar
|
1406018008WL051355
|
Addil Ahmad Najar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300ADBC6D
|
|
Addil Ahmad Najar
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-008-00233100/35
(Guree)
|
1406018008NRG23090120230337576
|
10/01/2023
|
KAWSARA AKHTER
|
1406018008WL051355
|
KAWSARA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300ADBC6E
|
|
KAWSARA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-008-00233100/609
(Guree)
|
1406018008NRG23090120230337578
|
10/01/2023
|
TASLEEMA BANOO
|
1406018008WL051355
|
TASLEEMA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300ADBC6F
|
|
TASLEEMA BANOO
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-008-00233100/761
(Guree)
|
1406018008NRG23090120230337574
|
10/01/2023
|
SUHAIL NAZIR
|
1406018008WL051354
|
SUHAIL NAZIR
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300ADBC70
|
|
SUHAIL NAZIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|