|
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-06-018-027-00229500/146
(Marhama Upper)
|
1406018000NRG23300120230364591
|
01/02/2023
|
MEHMOODA AKHTER
|
1406018WL054611
|
MEHMOODA AKHTER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N022300078D4D
|
|
MEHMOODA AKHTER
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-027-00229500/147
(Marhama Upper)
|
1406018000NRG23300120230364592
|
01/02/2023
|
Mohd Husain Bhat
|
1406018WL054611
|
Mohd Husain Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N022300078D4A
|
|
Mohd Husain Bhat
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-027-00229500/2
(Marhama Upper)
|
1406018000NRG23300120230364593
|
01/02/2023
|
Showkat Ahmad Bhat
|
1406018WL054611
|
Showkat Ahmad Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N022300078D4B
|
|
Showkat Ahmad Bhat
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-027-00229500/202
(Marhama Upper)
|
1406018000NRG23300120230364594
|
01/02/2023
|
DILSHADA BANOO
|
1406018WL054611
|
DILSHADA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N022300078D49
|
|
DILSHADA BANOO
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-027-00229500/438
(Marhama Upper)
|
1406018000NRG23300120230364595
|
01/02/2023
|
Shahid Bashir
|
1406018WL054611
|
Shahid Bashir
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N022300078D4C
|
|
Shahid Bashir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|