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
|
ARPAL
|
JK-05-003-048-00173500/351 (Batagund)
|
1405003000NRG23091120220031102
|
09/11/2022
|
NISAR AHMAD SHEIKH
|
1405003WL002582
|
NISAR AHMAD SHEIKH
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
17/11/2022
|
|
N11220076F1BD
|
|
NISAR AHMAD SHEIKH
|
()
|
2
|
ARPAL
|
JK-05-003-048-00173500/352 (Batagund)
|
1405003000NRG23091120220031103
|
09/11/2022
|
GULSHAN AKTHER
|
1405003WL002582
|
GULSHAN AKTHER
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
17/11/2022
|
|
N11220076F1BE
|
|
GULSHAN AKTHER
|
()
|
3
|
ARPAL
|
JK-05-003-048-00173500/353 (Batagund)
|
1405003000NRG23091120220031104
|
09/11/2022
|
JUNAID AHMAD SHAH
|
1405003WL002582
|
JUNAID AHMAD SHAH
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
17/11/2022
|
|
N11220076F1BB
|
|
JUNAID AHMAD SHAH
|
()
|
4
|
ARPAL
|
JK-05-003-048-00173500/48 (Batagund)
|
1405003000NRG23091120220031106
|
09/11/2022
|
Javaid Ahmad Ganie
|
1405003WL002582
|
Javaid Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
17/11/2022
|
|
N11220076F1BC
|
|
Javaid Ahmad Ganie
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|