|
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-06-018-013-00232900/144
(K. TANG Lower)
|
1406018000NRG23311020220132753
|
02/11/2022
|
NARGISA AKHTER
|
1406018WL024978
|
NARGISA AKHTER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N1122000C2729
|
|
NARGISA AKHTER
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-013-00232900/148
(K. TANG Lower)
|
1406018000NRG23311020220132754
|
02/11/2022
|
GH MOHIDDIN DAR
|
1406018WL024978
|
GH MOHIDDIN DAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N1122000C272A
|
|
GH MOHIDDIN DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-013-00232900/135
(K. TANG Lower)
|
1406018000NRG23311020220132752
|
02/11/2022
|
JAHANGIR AH DAR
|
1406018WL024978
|
JAHANGIR AH DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N1122000C2728
|
|
JAHANGIR AH DAR
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-013-00232900/164
(K. TANG Lower)
|
1406018000NRG23311020220132755
|
02/11/2022
|
MUZAFFAR AH DAR
|
1406018WL024978
|
MUZAFFAR AH DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N1122000C2727
|
|
MUZAFFAR AH DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|