|
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
|
ARPAL
|
JK-05-003-024-00172000/177
(Lorrow)
|
1405003000NRG23230120230057424
|
25/01/2023
|
SHAKIR YOUSUF
|
1405003WL004805
|
SHAKIR YOUSUF
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301D04858
|
|
SHAKIR YOUSUF
|
()
|
|
2
|
ARPAL
|
JK-05-003-024-00172000/22
(Lorrow)
|
1405003000NRG23230120230057427
|
25/01/2023
|
Mohd Ashraf Khan
|
1405003WL004805
|
Mohd Ashraf Khan
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301D04857
|
|
Mohd Ashraf Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-024-00172000/159
(Lorrow)
|
1405003000NRG23230120230057421
|
25/01/2023
|
Manzoor Ahmad Bhat
|
1405003WL004805
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301D0485B
|
|
Manzoor Ahmad Bhat
|
()
|
|
4
|
ARPAL
|
JK-05-003-024-00172000/229
(Lorrow)
|
1405003000NRG23230120230057431
|
25/01/2023
|
WARIS NIYAZ
|
1405003WL004805
|
WARIS NIYAZ
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301D04859
|
|
WARIS NIYAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
5
|
ARPAL
|
JK-05-003-024-00172000/159
(Lorrow)
|
1405003000NRG23230120230057422
|
25/01/2023
|
shafiq Banoo
|
1405003WL004805
|
shafiq Banoo
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301D0485A
|
|
shafiq Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|