|
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-05-003-051-00171300/161
(Jawharpora)
|
1405003000NRG23110120230051251
|
11/01/2023
|
Fayaz Ahmad Mir
|
1405003WL004290
|
Fayaz Ahmad Mir
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300B8630D
|
|
Fayaz Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-051-00171300/133
(Jawharpora)
|
1405003000NRG23110120230051248
|
11/01/2023
|
MEHNAZA
|
1405003WL004290
|
MEHNAZA
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300B8630E
|
|
MEHNAZA
|
()
|
|
3
|
ARPAL
|
JK-05-003-051-00171300/148
(Jawharpora)
|
1405003000NRG23110120230051249
|
11/01/2023
|
Mehbooba
|
1405003WL004290
|
Mehbooba
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300B86310
|
|
Mehbooba
|
()
|
|
4
|
ARPAL
|
JK-05-003-051-00171300/169
(Jawharpora)
|
1405003000NRG23110120230051253
|
11/01/2023
|
sayeema gulzar
|
1405003WL004290
|
sayeema gulzar
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300B8630F
|
|
sayeema gulzar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
5
|
ARPAL
|
JK-05-003-051-00171300/169
(Jawharpora)
|
1405003000NRG23110120230051252
|
11/01/2023
|
ImtiyazAhmadAhangar
|
1405003WL004290
|
ImtiyazAhmadAhangar
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300B86311
|
|
ImtiyazAhmadAhangar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|