|
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
|
SAGAM
|
JK-06-015-033-00245108/109
(NARUPORA WATNARD Lower)
|
1406015033NRG23171120220153883
|
17/11/2022
|
JAVAID AHMAD SHAH
|
1406015033WL029494
|
JAVAID AHMAD SHAH
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F55901
|
|
JAVAID AHMAD SHAH
|
()
|
|
2
|
SAGAM
|
JK-06-015-033-00245108/109
(NARUPORA WATNARD Lower)
|
1406015033NRG23171120220153884
|
17/11/2022
|
SHABEENA
|
1406015033WL029494
|
SHABEENA
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F55900
|
|
SHABEENA
|
()
|
|
3
|
SAGAM
|
JK-06-015-033-00245108/272
(NARUPORA WATNARD Lower)
|
1406015033NRG23171120220153887
|
17/11/2022
|
PARVEENA AKTHER
|
1406015033WL029494
|
PARVEENA AKTHER
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F55903
|
|
PARVEENA AKTHER
|
()
|
|
4
|
SAGAM
|
JK-06-015-033-00245108/272
(NARUPORA WATNARD Lower)
|
1406015033NRG23171120220153886
|
17/11/2022
|
TANVEER AHMAD WANI
|
1406015033WL029494
|
TANVEER AHMAD WANI
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F55902
|
|
TANVEER AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|