|
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-06-015-031-00245102/41
(NARU PORA WATNARD Upper)
|
1406015031NRG23071020220113255
|
12/10/2022
|
KHALIQ KHANDAY
|
1406015031WL019317
|
KHALIQ KHANDAY
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
N102200C3E64B
|
|
KHALIQ KHANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
SAGAM
|
JK-06-015-031-00245102/157
(NARU PORA WATNARD Upper)
|
1406015031NRG23121020220119449
|
12/10/2022
|
MANZOOR AHMAD SHEIKH
|
1406015031WL021226
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
N102200C3E64C
|
|
MANZOOR AHMAD SHEIKH
|
()
|
|
3
|
SAGAM
|
JK-06-015-031-00245102/187
(NARU PORA WATNARD Upper)
|
1406015031NRG23071020220113256
|
12/10/2022
|
Mohd Akbar
|
1406015031WL019318
|
Mohd Akbar
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
N102200C3E64E
|
|
Mohd Akbar
|
()
|
|
4
|
SAGAM
|
JK-06-015-031-00245102/60
(NARU PORA WATNARD Upper)
|
1406015031NRG23121020220119434
|
12/10/2022
|
AB GANI KHAN
|
1406015031WL021222
|
AB GANI KHAN
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
N102200C3E64D
|
|
AB GANI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|