|
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-06-018-048-00230800/161
(Wagaham Upper)
|
1406018000NRG23220920220094332
|
22/09/2022
|
ANJALI AKHTER
|
1406018WL013429
|
ANJALI AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220151BDC1
|
|
ANJALI AKHTER
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-048-00230800/248
(Wagaham Upper)
|
1406018000NRG23220920220094333
|
22/09/2022
|
Manzoor Ah. Lone
|
1406018WL013429
|
Manzoor Ah. Lone
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220151BDC0
|
|
Manzoor Ah. Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-048-00230800/473
(Wagaham Upper)
|
1406018000NRG23220920220094334
|
22/09/2022
|
GULL MOHD THOKER
|
1406018WL013429
|
GULL MOHD THOKER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220151BDC2
|
|
GULL MOHD THOKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|