|
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-06-018-027-00229500/84
(Marhama Upper)
|
1406018000NRG23300920220104856
|
30/09/2022
|
mohammad maqbool dar
|
1406018WL016719
|
mohammad maqbool dar
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
12/10/2022
|
|
N102200267668
|
|
mohammad maqbool dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-027-00229500/2
(Marhama Upper)
|
1406018000NRG23300920220104853
|
30/09/2022
|
GH NABI BHAT
|
1406018WL016719
|
GH NABI BHAT
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
12/10/2022
|
|
N10220026766A
|
|
GH NABI BHAT
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-027-00229500/340
(Marhama Upper)
|
1406018000NRG23300920220104855
|
30/09/2022
|
MOHD AMIN BAHT
|
1406018WL016719
|
MOHD AMIN BAHT
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
N102200267669
|
|
MOHD AMIN BAHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-027-00229500/320
(Marhama Upper)
|
1406018000NRG23300920220104854
|
30/09/2022
|
FAROOQ
|
1406018WL016719
|
FAROOQ
|
00200
|
JAKA0SANGAM
|
908
|
908
|
Processed
|
12/10/2022
|
|
N10220026766B
|
|
FAROOQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3859
|
3859
|
|
|
|
|
|
|
|