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-06-018-055-001/361 (KATOO)
|
1406018000NRG23201220220254835
|
20/12/2022
|
ABDUL MAJEED GANIE
|
1406018WL042364
|
ABDUL MAJEED GANIE
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222014A5CD7
|
|
ABDUL MAJEED GANIE
|
()
|
2
|
BIJIBEHARA
|
JK-06-018-055-001/65 (KATOO)
|
1406018000NRG23201220220254838
|
20/12/2022
|
RUBI AKHTER
|
1406018WL042364
|
RUBI AKHTER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222014A5CD4
|
|
RUBI AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-055-001/418 (KATOO)
|
1406018000NRG23201220220254836
|
20/12/2022
|
MOHD ABASS BHAT
|
1406018WL042364
|
MOHD ABASS BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222014A5CD5
|
|
MOHD ABASS BHAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-055-001/103 (KATOO)
|
1406018000NRG23201220220254833
|
20/12/2022
|
M SALEEM BHAT
|
1406018WL042364
|
M SALEEM BHAT
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222014A5CD6
|
|
M SALEEM BHAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|