|
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-06-018-029-00229502/571
(Marhama Lower)
|
1406018000NRG23240920220096878
|
24/09/2022
|
Murtaza Mustaq
|
1406018WL014273
|
Murtaza Mustaq
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220155E4F0
|
|
Murtaza Mustaq
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-029-00229503/133
(Marhama Lower)
|
1406018000NRG23240920220096879
|
24/09/2022
|
Ab.Salam Teeli
|
1406018WL014273
|
Ab.Salam Teeli
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220155E4ED
|
|
Ab.Salam Teeli
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-029-00229503/357
(Marhama Lower)
|
1406018000NRG23240920220096880
|
24/09/2022
|
RUKAYA AKHTER
|
1406018WL014273
|
RUKAYA AKHTER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220155E4F1
|
|
RUKAYA AKHTER
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-029-00229503/472
(Marhama Lower)
|
1406018000NRG23240920220096882
|
24/09/2022
|
MOHD YOUSF BHAT
|
1406018WL014273
|
MOHD YOUSF BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220155E4EE
|
|
MOHD YOUSF BHAT
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-029-00229503/485
(Marhama Lower)
|
1406018000NRG23240920220096883
|
24/09/2022
|
WAZIR AHMAD MIR
|
1406018WL014273
|
WAZIR AHMAD MIR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220155E4EF
|
|
WAZIR AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|