|
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
|
SAGAM
|
JK-06-015-005-00244500/57
(BAHI(BOOCHU))
|
1406015005NRG23221120220164493
|
22/11/2022
|
FAHMEEDA
|
1406015005WL031434
|
FAHMEEDA
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
27/11/2022
|
|
N1122014ED0F7
|
|
FAHMEEDA
|
()
|
|
2
|
SAGAM
|
JK-06-015-005-00244600/370
(BAHI(BOOCHU))
|
1406015005NRG23221120220164494
|
22/11/2022
|
MUBEENA
|
1406015005WL031435
|
MUBEENA
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
N1122014ED0F6
|
|
MUBEENA
|
()
|
|
3
|
SAGAM
|
JK-06-015-005-00244600/489
(BAHI(BOOCHU))
|
1406015005NRG23221120220164499
|
22/11/2022
|
NAZIR AHMAD MALIK
|
1406015005WL031438
|
NAZIR AHMAD MALIK
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
27/11/2022
|
|
N1122014ED0F8
|
|
NAZIR AHMAD MALIK
|
()
|
|
4
|
SAGAM
|
JK-06-015-005-00244600/489
(BAHI(BOOCHU))
|
1406015005NRG23221120220164500
|
22/11/2022
|
SHAHINA BANOO
|
1406015005WL031438
|
SHAHINA BANOO
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
27/11/2022
|
|
N1122014ED0F9
|
|
SHAHINA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
5
|
SAGAM
|
JK-06-015-005-00244600/370
(BAHI(BOOCHU))
|
1406015005NRG23221120220164495
|
22/11/2022
|
mehraj ahmad khan
|
1406015005WL031435
|
mehraj ahmad khan
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
N1122014ED0FA
|
|
mehraj ahmad khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9307
|
9307
|
|
|
|
|
|
|
|