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-06-018-021-00232802/253 (KRANDIGAM)
|
1406018000NRG23130620220006989
|
13/06/2022
|
SHOWKAT AHMAD
|
1406018WL001079
|
SHOWKAT AHMAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062201153445
|
|
SHOWKAT AHMAD
|
()
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232802/269 (KRANDIGAM)
|
1406018000NRG23130620220006990
|
13/06/2022
|
Adil Shaban Khanday
|
1406018WL001079
|
Adil Shaban Khanday
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062201153444
|
|
Adil Shaban Khanday
|
()
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232802/387 (KRANDIGAM)
|
1406018000NRG23130620220006995
|
13/06/2022
|
FATIMA
|
1406018WL001079
|
FATIMA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062201153443
|
|
FATIMA
|
()
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232802/517 (KRANDIGAM)
|
1406018000NRG23130620220006998
|
13/06/2022
|
ZAINA BANU
|
1406018WL001079
|
ZAINA BANU
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062201153446
|
|
ZAINA BANU
|
()
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232802/54 (KRANDIGAM)
|
1406018000NRG23130620220007001
|
13/06/2022
|
TEHMEENA
|
1406018WL001079
|
TEHMEENA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062201153442
|
|
TEHMEENA
|
()
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232802/55 (KRANDIGAM)
|
1406018000NRG23130620220007002
|
13/06/2022
|
ZAHID AHMAD PALA
|
1406018WL001079
|
ZAHID AHMAD PALA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062201153441
|
|
ZAHID AHMAD PALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|