|
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-06-018-049-00230801/125
(Wagaham Lower)
|
1406018000NRG23031020220108731
|
03/10/2022
|
Naseer Ah. Najar
|
1406018WL017967
|
Naseer Ah. Najar
|
00200
|
JAKA0BBHARA
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022003E38C0
|
|
Naseer Ah. Najar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-049-00230801/146
(Wagaham Lower)
|
1406018000NRG23031020220108732
|
03/10/2022
|
Gh Nabi Kumar
|
1406018WL017967
|
Gh Nabi Kumar
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022003E38BE
|
|
Gh Nabi Kumar
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-049-00230801/202
(Wagaham Lower)
|
1406018000NRG23031020220108733
|
03/10/2022
|
Showkat Ah. Dar
|
1406018WL017967
|
Showkat Ah. Dar
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022003E38BF
|
|
Showkat Ah. Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-049-00230801/583
(Wagaham Lower)
|
1406018000NRG23031020220108736
|
03/10/2022
|
KHURSHEED AHMAD MIR
|
1406018WL017967
|
KHURSHEED AHMAD MIR
|
00200
|
JAKA0ZABLIP
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022003E38BD
|
|
KHURSHEED AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|