|
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-06-018-028-00229501/380
(Marhama Middle)
|
1406018000NRG23290920220103794
|
29/09/2022
|
ARIF AHMAD BHAT
|
1406018WL016357
|
ARIF AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220026767A
|
|
ARIF AHMAD BHAT
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-028-00229501/429
(Marhama Middle)
|
1406018000NRG23290920220103795
|
29/09/2022
|
MUBEENA BANO
|
1406018WL016357
|
MUBEENA BANO
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220026767C
|
|
MUBEENA BANO
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-028-00229501/430
(Marhama Middle)
|
1406018000NRG23290920220103796
|
29/09/2022
|
ZAMROODA AKHTER
|
1406018WL016357
|
ZAMROODA AKHTER
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220026767B
|
|
ZAMROODA AKHTER
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-028-00229501/431
(Marhama Middle)
|
1406018000NRG23290920220103798
|
29/09/2022
|
SAJAD AHMAD WANI
|
1406018WL016357
|
SAJAD AHMAD WANI
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N102200267679
|
|
SAJAD AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|