|
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-06-018-051-00231300/23
(WOPZEN)
|
1406018000NRG23180720220021000
|
18/07/2022
|
Ab Rashid Bhat
|
1406018WL002392
|
Ab Rashid Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201CB86F0
|
|
Ab Rashid Bhat
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-051-00231300/425
(WOPZEN)
|
1406018000NRG23180720220021007
|
18/07/2022
|
MOHD AMIN LONE
|
1406018WL002392
|
MOHD AMIN LONE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201CB86EF
|
|
MOHD AMIN LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-051-00231300/310
(WOPZEN)
|
1406018000NRG23180720220021001
|
18/07/2022
|
YASIR ASHRAF BHAT
|
1406018WL002392
|
YASIR ASHRAF BHAT
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201CB86F1
|
|
YASIR ASHRAF BHAT
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-051-00231300/358
(WOPZEN)
|
1406018000NRG23180720220021005
|
18/07/2022
|
NAFILA JAN
|
1406018WL002392
|
NAFILA JAN
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201CB86F2
|
|
NAFILA JAN
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-051-00231300/396
(WOPZEN)
|
1406018000NRG23180720220021006
|
18/07/2022
|
AB RASHID RATHER
|
1406018WL002392
|
AB RASHID RATHER
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201CB86F3
|
|
AB RASHID RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|