|
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-06-018-012-00232300/120
(K. TANG Upper)
|
1406018000NRG23161120220152739
|
16/11/2022
|
Nazir Ahmad Bhat
|
1406018WL029309
|
Nazir Ahmad Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200EA0DFD
|
|
Nazir Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-012-00232300/48
(K. TANG Upper)
|
1406018000NRG23161120220152741
|
16/11/2022
|
Ghulam Mohammad Mir
|
1406018WL029309
|
Ghulam Mohammad Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200EA0DFB
|
|
Ghulam Mohammad Mir
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-012-00232300/88
(K. TANG Upper)
|
1406018000NRG23161120220152742
|
16/11/2022
|
Gh Ahmad Bhat
|
1406018WL029309
|
Gh Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200EA0DFC
|
|
Gh Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|