|
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-06-018-013-00232400/142
(K. TANG Lower)
|
1406018000NRG23220920220094308
|
22/09/2022
|
Leyakat Ahmad Dar
|
1406018WL013423
|
Leyakat Ahmad Dar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922013BE1CA
|
|
Leyakat Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-013-00232400/138
(K. TANG Lower)
|
1406018000NRG23220920220094307
|
22/09/2022
|
Farooq Ahmad Dar
|
1406018WL013423
|
Farooq Ahmad Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922013BE1CD
|
|
Farooq Ahmad Dar
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-013-00232400/199
(K. TANG Lower)
|
1406018000NRG23220920220094309
|
22/09/2022
|
SAJAD AHMAD BHAT
|
1406018WL013423
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922013BE1CC
|
|
SAJAD AHMAD BHAT
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-013-00232400/289
(K. TANG Lower)
|
1406018000NRG23220920220094312
|
22/09/2022
|
POSHA AKHTER
|
1406018WL013423
|
POSHA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922013BE1CB
|
|
POSHA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|