|
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
|
SAGAM
|
JK-06-015-051-00281900/30
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23040920220072513
|
05/09/2022
|
MOHD QASIM
|
1406015051WL007795
|
MOHD QASIM
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N09220043E400
|
|
MOHD QASIM
|
()
|
|
2
|
SAGAM
|
JK-06-015-051-00281900/428
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23040920220072514
|
05/09/2022
|
AB REHMAN KALAS
|
1406015051WL007796
|
AB REHMAN KALAS
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N09220043E401
|
|
AB REHMAN KALAS
|
()
|
|
3
|
SAGAM
|
JK-06-015-051-00281900/439
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23040920220072509
|
05/09/2022
|
Bibi Reshma
|
1406015051WL007793
|
Bibi Reshma
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
12/09/2022
|
|
N09220043E403
|
|
Bibi Reshma
|
()
|
|
4
|
SAGAM
|
JK-06-015-051-00281900/510
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23040920220072515
|
05/09/2022
|
NAZIRA
|
1406015051WL007797
|
NAZIRA
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
12/09/2022
|
|
N09220043E402
|
|
NAZIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|