|
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-06-018-007-00232600/327
(Duptayar)
|
1406018000NRG23160920220086832
|
18/09/2022
|
AB RASHEED GANIE
|
1406018WL011271
|
AB RASHEED GANIE
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/09/2022
|
|
N092200E62F73
|
|
AB RASHEED GANIE
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-007-00232600/327
(Duptayar)
|
1406018000NRG23160920220086833
|
18/09/2022
|
NISARA BANOO
|
1406018WL011271
|
NISARA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E62F72
|
|
NISARA BANOO
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-007-00232600/330
(Duptayar)
|
1406018000NRG23160920220086834
|
18/09/2022
|
MEHBOOBA BANOO
|
1406018WL011271
|
MEHBOOBA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E62F71
|
|
MEHBOOBA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|