|
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-06-015-039-00244701/414
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23111120220144850
|
14/11/2022
|
JAHANGEER AHMAD
|
1406015039WL027628
|
JAHANGEER AHMAD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C491BC
|
|
JAHANGEER AHMAD
|
()
|
|
2
|
SAGAM
|
JK-06-015-039-00244701/414
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23111120220144849
|
14/11/2022
|
MOHD JABAR BHAT
|
1406015039WL027628
|
MOHD JABAR BHAT
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C491B8
|
|
MOHD JABAR BHAT
|
()
|
|
3
|
SAGAM
|
JK-06-015-039-00244701/414
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23111120220144851
|
14/11/2022
|
TAHIRA BANOO
|
1406015039WL027628
|
TAHIRA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C491B9
|
|
TAHIRA BANOO
|
()
|
|
4
|
SAGAM
|
JK-06-015-039-00244701/527
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23111120220144852
|
14/11/2022
|
NAZIR AHMAD BHAT
|
1406015039WL027628
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C491BA
|
|
NAZIR AHMAD BHAT
|
()
|
|
5
|
SAGAM
|
JK-06-015-039-00244701/527
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23111120220144853
|
14/11/2022
|
ZUBAIDA AKHTER
|
1406015039WL027628
|
ZUBAIDA AKHTER
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C491BB
|
|
ZUBAIDA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|