|
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
|
PARENPILLAN
|
JK-02-001-001-001/114
(Gawalta)
|
1402001000NRG23101120220052378
|
09/12/2022
|
MOHD NASEEM
|
1402001WL010180
|
MOHD NASEEM
|
00200
|
JAKA0JEHLUM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222008EF9DC
|
|
MOHD NASEEM
|
()
|
|
2
|
PARENPILLAN
|
JK-02-001-001-001/15
(Gawalta)
|
1402001000NRG23101120220052379
|
09/12/2022
|
Syeeda Begum
|
1402001WL010180
|
Syeeda Begum
|
00200
|
JAKA0JEHLUM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222008EF9DE
|
|
Syeeda Begum
|
()
|
|
3
|
PARENPILLAN
|
JK-02-001-001-001/482
(Gawalta)
|
1402001000NRG23101120220052381
|
09/12/2022
|
mohd tufail
|
1402001WL010180
|
mohd tufail
|
00200
|
JAKA0JEHLUM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222008EF9DD
|
|
mohd tufail
|
()
|
|
4
|
PARENPILLAN
|
JK-02-001-001-001/51
(Gawalta)
|
1402001000NRG23101120220052382
|
09/12/2022
|
Mohd younis
|
1402001WL010180
|
Mohd younis
|
00200
|
JAKA0JEHLUM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222008EF9DF
|
|
Mohd younis
|
()
|
|
5
|
PARENPILLAN
|
JK-02-001-001-001/55
(Gawalta)
|
1402001000NRG23101120220052383
|
09/12/2022
|
safdar
|
1402001WL010180
|
safdar
|
00200
|
JAKA0JEHLUM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222008EF9E0
|
|
safdar
|
()
|
|
6
|
PARENPILLAN
|
JK-02-001-001-001/56
(Gawalta)
|
1402001000NRG23101120220052384
|
09/12/2022
|
amer khan
|
1402001WL010180
|
amer khan
|
00200
|
JAKA0JEHLUM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222008EF9E1
|
|
amer khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|