|
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-06-020-015-02001501/428
(Pazalpora)
|
1406018000NRG23060820220039582
|
06/08/2022
|
ASRAT HUSSAIN
|
1406018WL003824
|
ASRAT HUSSAIN
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200754F4F
|
|
ASRAT HUSSAIN
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-020-015-02001501/498
(Pazalpora)
|
1406018000NRG23060820220039584
|
06/08/2022
|
SHAKEELA BANOO
|
1406018WL003824
|
SHAKEELA BANOO
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200754F4C
|
|
SHAKEELA BANOO
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-020-015-02001501/507
(Pazalpora)
|
1406018000NRG23060820220039585
|
06/08/2022
|
MISRA BEGUM
|
1406018WL003824
|
MISRA BEGUM
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200754F4D
|
|
MISRA BEGUM
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-020-015-02001501/84
(Pazalpora)
|
1406018000NRG23060820220039588
|
06/08/2022
|
BAKHT BEGUM
|
1406018WL003824
|
BAKHT BEGUM
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200754F4E
|
|
BAKHT BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|