|
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-06-018-042-00232700/18
(THAJIWARA)
|
1406018000NRG23250820220062715
|
25/08/2022
|
Khurshid Ahmad Bhat
|
1406018WL006149
|
Khurshid Ahmad Bhat
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
N082201A32CAE
|
|
Khurshid Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-042-00232700/69
(THAJIWARA)
|
1406018000NRG23250820220062720
|
25/08/2022
|
SAGEER
|
1406018WL006149
|
SAGEER
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A32CB0
|
|
SAGEER
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-042-00232700/8
(THAJIWARA)
|
1406018000NRG23250820220062721
|
25/08/2022
|
IMTIYAZ AHMAD ASHWAR
|
1406018WL006149
|
IMTIYAZ AHMAD ASHWAR
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
N082201A32CAF
|
|
IMTIYAZ AHMAD ASHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3859
|
3859
|
|
|
|
|
|
|
|