|
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-06-018-035-00230601/18
(Sethar)
|
1406018000NRG23230820220060776
|
23/08/2022
|
BASHIR AHMAD LONE
|
1406018WL005879
|
BASHIR AHMAD LONE
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
01/09/2022
|
|
N082201A34139
|
|
BASHIR AHMAD LONE
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-035-00230601/18
(Sethar)
|
1406018000NRG23230820220060777
|
23/08/2022
|
MUNEERA AKHTER
|
1406018WL005879
|
MUNEERA AKHTER
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
01/09/2022
|
|
N082201A3413A
|
|
MUNEERA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-035-00230601/18
(Sethar)
|
1406018000NRG23230820220060775
|
23/08/2022
|
MOHAMMAD YASEEN LONE
|
1406018WL005879
|
MOHAMMAD YASEEN LONE
|
00200
|
JAKA0SANGAM
|
1816
|
1816
|
Processed
|
01/09/2022
|
|
N082201A3413B
|
|
MOHAMMAD YASEEN LONE
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-035-00230601/57
(Sethar)
|
1406018000NRG23230820220060778
|
23/08/2022
|
SHAHNAWAZ AHMAD SOFI
|
1406018WL005879
|
SHAHNAWAZ AHMAD SOFI
|
00200
|
JAKA0SANGAM
|
1816
|
1816
|
Processed
|
01/09/2022
|
|
N082201A3413C
|
|
SHAHNAWAZ AHMAD SOFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|