|
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-06-018-008-00233100/421
(Guree)
|
1406018000NRG23241120220168615
|
25/11/2022
|
Mohd Imran Dar
|
1406018WL032024
|
Mohd Imran Dar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018481E0
|
|
Mohd Imran Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-008-00233100/790
(Guree)
|
1406018000NRG23241120220168623
|
25/11/2022
|
NISAR AHMAD DAR
|
1406018WL032024
|
NISAR AHMAD DAR
|
00200
|
JAKA0EMPIRE
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018481DC
|
|
NISAR AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-008-00233100/621
(Guree)
|
1406018000NRG23241120220168618
|
25/11/2022
|
BASHIR AHMAD GANIE
|
1406018WL032024
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018481DF
|
|
BASHIR AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-008-00233100/7011
(Guree)
|
1406018000NRG23241120220168620
|
25/11/2022
|
SHAHID AH GANIE
|
1406018WL032024
|
SHAHID AH GANIE
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018481DD
|
|
SHAHID AH GANIE
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-008-00233100/7014
(Guree)
|
1406018000NRG23241120220168621
|
25/11/2022
|
TARIQ AHMAD RATHER
|
1406018WL032024
|
TARIQ AHMAD RATHER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018481DE
|
|
TARIQ AHMAD RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|