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-06-018-031-00229401/159 (PANCHPORA)
|
1406018000NRG23250720220025972
|
25/07/2022
|
NASEEMA BANOO
|
1406018WL002795
|
NASEEMA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722025C0DC1
|
|
NASEEMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-031-00229400/163 (PANCHPORA)
|
1406018000NRG23250720220025968
|
25/07/2022
|
Shiraz Ah Wani
|
1406018WL002795
|
Shiraz Ah Wani
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722025C0DBF
|
|
Shiraz Ah Wani
|
()
|
3
|
BIJIBEHARA
|
JK-06-018-031-00229401/159 (PANCHPORA)
|
1406018000NRG23250720220025971
|
25/07/2022
|
Mohd Shafi Wani
|
1406018WL002795
|
Mohd Shafi Wani
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722025C0DBE
|
|
Mohd Shafi Wani
|
()
|
4
|
BIJIBEHARA
|
JK-06-018-031-00229401/20 (PANCHPORA)
|
1406018000NRG23250720220025973
|
25/07/2022
|
Mohd Ashraf Shiekh
|
1406018WL002795
|
Mohd Ashraf Shiekh
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722025C0DC0
|
|
Mohd Ashraf Shiekh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|