|
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-06-015-039-00244701/455
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG22070420220532902
|
07/04/2022
|
Mohammad Anin Bhat
|
1406015WL034909
|
Mohammad Anin Bhat
|
00200
|
JAKA0DESIRE
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N0422006C23A1
|
|
Mohammad Anin Bhat
|
()
|
|
2
|
SAGAM
|
JK-06-015-039-00244704/284
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG22070420220532904
|
07/04/2022
|
MOHD AKBAR
|
1406015WL034909
|
MOHD AKBAR
|
00200
|
JAKA0DESIRE
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N0422006C239E
|
|
MOHD AKBAR
|
()
|
|
3
|
SAGAM
|
JK-06-015-039-00244704/337
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG22070420220532905
|
07/04/2022
|
GH MOHIUDIN RATHER
|
1406015WL034909
|
GH MOHIUDIN RATHER
|
00200
|
JAKA0DESIRE
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N0422006C23A2
|
|
GH MOHIUDIN RATHER
|
()
|
|
4
|
SAGAM
|
JK-06-015-039-00244704/337
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG22070420220532906
|
07/04/2022
|
MYSOOMA AKHTER
|
1406015WL034909
|
MYSOOMA AKHTER
|
00200
|
JAKA0DESIRE
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N0422006C23A0
|
|
MYSOOMA AKHTER
|
()
|
|
5
|
SAGAM
|
JK-06-015-039-00244704/407
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG22070420220532907
|
07/04/2022
|
KHURSHID
|
1406015WL034909
|
KHURSHID
|
00200
|
JAKA0DESIRE
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N0422006C239F
|
|
KHURSHID
|
()
|
|
6
|
SAGAM
|
JK-06-015-039-00244704/408
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG22070420220532908
|
07/04/2022
|
JAVAID BHAT
|
1406015WL034909
|
JAVAID BHAT
|
00200
|
JAKA0DESIRE
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N0422006C239D
|
|
JAVAID BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7704
|
7704
|
|
|
|
|
|
|
|