|
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-06-018-049-00230801/142
(Wagaham Lower)
|
1406018000NRG23200920220091443
|
20/09/2022
|
Mohammad Rafiq Dar
|
1406018WL012673
|
Mohammad Rafiq Dar
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010D0079
|
|
Mohammad Rafiq Dar
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-049-00230801/253
(Wagaham Lower)
|
1406018000NRG23200920220091446
|
20/09/2022
|
Gulshana
|
1406018WL012673
|
Gulshana
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010D007A
|
|
Gulshana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-049-00230801/224
(Wagaham Lower)
|
1406018000NRG23200920220091445
|
20/09/2022
|
Abid Hussain Rather
|
1406018WL012673
|
Abid Hussain Rather
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010D007C
|
|
Abid Hussain Rather
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-049-00230801/558
(Wagaham Lower)
|
1406018000NRG23200920220091448
|
20/09/2022
|
MANZOOR AH DASS
|
1406018WL012673
|
MANZOOR AH DASS
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922010D007B
|
|
MANZOOR AH DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|