|
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-06-018-012-00232200/2
(K. TANG Upper)
|
1406018000NRG23010820220033674
|
01/08/2022
|
Subzar Ahmad
|
1406018WL003372
|
Subzar Ahmad
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0822000E8114
|
|
Subzar Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-012-00232200/3
(K. TANG Upper)
|
1406018000NRG23010820220033680
|
01/08/2022
|
Gulzar Ahmad Ganie
|
1406018WL003372
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0822000E8116
|
|
Gulzar Ahmad Ganie
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-012-00232200/82
(K. TANG Upper)
|
1406018000NRG23010820220033684
|
01/08/2022
|
YAWAR AHMAD
|
1406018WL003372
|
YAWAR AHMAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0822000E8118
|
|
YAWAR AHMAD
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-012-00232300/18
(K. TANG Upper)
|
1406018000NRG23010820220033685
|
01/08/2022
|
MOHD RAFIQ GANIE
|
1406018WL003372
|
MOHD RAFIQ GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0822000E8115
|
|
MOHD RAFIQ GANIE
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-012-00232300/270
(K. TANG Upper)
|
1406018000NRG23010820220033687
|
01/08/2022
|
MOHAMMAD ASHRAF GANIE
|
1406018WL003372
|
MOHAMMAD ASHRAF GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0822000E8117
|
|
MOHAMMAD ASHRAF GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|