|
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-06-018-031-00229400/148
(PANCHPORA)
|
1406018031NRG23210320230470111
|
23/03/2023
|
Gh. Mahidin Sheikh
|
1406018031WL065859
|
Gh. Mahidin Sheikh
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032302371E11
|
|
Gh. Mahidin Sheikh
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-031-00229400/608
(PANCHPORA)
|
1406018031NRG23210320230470119
|
23/03/2023
|
SUBZAR AHMAD KHAN
|
1406018031WL065859
|
SUBZAR AHMAD KHAN
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032302371E13
|
|
SUBZAR AHMAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-031-00229400/148
(PANCHPORA)
|
1406018031NRG23210320230470112
|
23/03/2023
|
Zubair Ahmad Sheikh
|
1406018031WL065859
|
Zubair Ahmad Sheikh
|
00200
|
JAKA0SANGAM
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032302371E12
|
|
Zubair Ahmad Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2043
|
2043
|
|
|
|
|
|
|
|