|
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-06-018-031-00229401/447
(PANCHPORA)
|
1406018000NRG23070620220005599
|
07/06/2022
|
GH SHEIKH
|
1406018WL000942
|
GH SHEIKH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
15/06/2022
|
|
N0622008EDE3E
|
|
GH SHEIKH
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-031-00229401/447
(PANCHPORA)
|
1406018000NRG23070620220005600
|
07/06/2022
|
RAHTI BEGUM
|
1406018WL000942
|
RAHTI BEGUM
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
15/06/2022
|
|
N0622008EDE3B
|
|
RAHTI BEGUM
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-031-00229402/561
(PANCHPORA)
|
1406018000NRG23070620220005597
|
07/06/2022
|
MAMA JAAN BIJHAD
|
1406018WL000941
|
MAMA JAAN BIJHAD
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
15/06/2022
|
|
N0622008EDE3D
|
|
MAMA JAAN BIJHAD
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-031-00229402/561
(PANCHPORA)
|
1406018000NRG23070620220005598
|
07/06/2022
|
rukaya
|
1406018WL000941
|
rukaya
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
15/06/2022
|
|
N0622008EDE3C
|
|
rukaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|