|
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-06-018-051-00231300/386
(WOPZEN)
|
1406018000NRG23280720220030125
|
28/07/2022
|
SAJAD AHMAD SHEIKH
|
1406018WL003095
|
SAJAD AHMAD SHEIKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/08/2022
|
|
N0722029C2A81
|
|
SAJAD AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-051-00231300/194
(WOPZEN)
|
1406018000NRG23280720220030122
|
28/07/2022
|
FAYAZ AHMAD BHAT
|
1406018WL003095
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/08/2022
|
|
N0722029C2A82
|
|
FAYAZ AHMAD BHAT
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-051-00231300/324
(WOPZEN)
|
1406018000NRG23280720220030124
|
28/07/2022
|
AISHA AKHTER
|
1406018WL003095
|
AISHA AKHTER
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/08/2022
|
|
N0722029C2A83
|
|
AISHA AKHTER
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-051-00231300/421
(WOPZEN)
|
1406018000NRG23280720220030127
|
28/07/2022
|
SAIMA AKHTER
|
1406018WL003095
|
SAIMA AKHTER
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
03/08/2022
|
|
N0722029C2A84
|
|
SAIMA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|