|
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-06-018-028-00229501/422
(Marhama Middle)
|
1406018000NRG23041020220110204
|
06/10/2022
|
SHABIR AHMAD BHAT
|
1406018WL018466
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
13/10/2022
|
|
N10220062D2E7
|
|
SHABIR AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-028-00229501/322
(Marhama Middle)
|
1406018000NRG23041020220110200
|
06/10/2022
|
YOUSUF BHAT
|
1406018WL018466
|
YOUSUF BHAT
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
13/10/2022
|
|
N10220062D2E9
|
|
YOUSUF BHAT
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-028-00229501/390
(Marhama Middle)
|
1406018000NRG23041020220110201
|
06/10/2022
|
JAVAID AHMAD BHAT
|
1406018WL018466
|
JAVAID AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
13/10/2022
|
|
N10220062D2E8
|
|
JAVAID AHMAD BHAT
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-028-00229501/482
(Marhama Middle)
|
1406018000NRG23041020220110208
|
06/10/2022
|
MOHD ALTAF
|
1406018WL018466
|
MOHD ALTAF
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
13/10/2022
|
|
N10220062D2EA
|
|
MOHD ALTAF
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-028-00229501/484
(Marhama Middle)
|
1406018000NRG23041020220110209
|
06/10/2022
|
REYAZ AH BHAT
|
1406018WL018466
|
REYAZ AH BHAT
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
13/10/2022
|
|
N10220062D2EB
|
|
REYAZ AH BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1135
|
1135
|
|
|
|
|
|
|
|