|
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-06-018-045-00233000/11
(VEERI)
|
1406018045NRG23160320230447141
|
18/03/2023
|
Shakeel Ahmad Mir
|
1406018045WL063766
|
Shakeel Ahmad Mir
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323011759A1
|
|
Shakeel Ahmad Mir
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/112
(VEERI)
|
1406018045NRG23160320230447144
|
18/03/2023
|
M ABDULLAH
|
1406018045WL063766
|
M ABDULLAH
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323011759A4
|
|
M ABDULLAH
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/112
(VEERI)
|
1406018045NRG23160320230447143
|
18/03/2023
|
UBAID ABDULLAH
|
1406018045WL063766
|
UBAID ABDULLAH
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323011759A2
|
|
UBAID ABDULLAH
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/172
(VEERI)
|
1406018045NRG23160320230447150
|
18/03/2023
|
Shakeela
|
1406018045WL063766
|
Shakeela
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323011759A3
|
|
Shakeela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/149
(VEERI)
|
1406018045NRG23160320230447148
|
18/03/2023
|
Ishfaq RASHID
|
1406018045WL063766
|
Ishfaq RASHID
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323011759A5
|
|
Ishfaq RASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5675
|
5675
|
|
|
|
|
|
|
|