|
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
|
Uri
|
JK-02-001-018-001/37
(Garkote B)
|
1402001000NRG23140520220001132
|
14/05/2022
|
Mukithyar
|
1402001WL000303
|
Mukithyar
|
00200
|
JAKA0ELAGAM
|
2951
|
2951
|
Processed
|
26/05/2022
|
|
N0522012008C8
|
|
Mukithyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
2
|
Uri
|
JK-02-001-018-001/178-A
(Garkote B)
|
1402001000NRG23140520220001130
|
14/05/2022
|
Mir Mohd
|
1402001WL000303
|
Mir Mohd
|
00200
|
JAKA0JEHLUM
|
2951
|
2951
|
Processed
|
26/05/2022
|
|
N0522012008CA
|
|
Mir Mohd
|
()
|
|
3
|
Uri
|
JK-02-001-018-001/34
(Garkote B)
|
1402001000NRG23140520220001131
|
14/05/2022
|
Mohd Rafiq
|
1402001WL000303
|
Mohd Rafiq
|
00200
|
JAKA0JEHLUM
|
2951
|
2951
|
Processed
|
26/05/2022
|
|
N0522012008CB
|
|
Mohd Rafiq
|
()
|
|
4
|
Uri
|
JK-02-001-018-001/379
(Garkote B)
|
1402001000NRG23140520220001134
|
14/05/2022
|
Ab rashid
|
1402001WL000303
|
Ab rashid
|
00200
|
JAKA0JEHLUM
|
2951
|
2951
|
Processed
|
26/05/2022
|
|
N0522012008CC
|
|
Ab rashid
|
()
|
|
5
|
Uri
|
JK-02-001-018-001/466
(Garkote B)
|
1402001000NRG23140520220001135
|
14/05/2022
|
M Latief
|
1402001WL000303
|
M Latief
|
00200
|
JAKA0JEHLUM
|
2951
|
2951
|
Processed
|
26/05/2022
|
|
N0522012008C9
|
|
M Latief
|
()
|
|
6
|
Uri
|
JK-02-001-018-001/466
(Garkote B)
|
1402001000NRG23140520220001136
|
14/05/2022
|
Saleema
|
1402001WL000303
|
Saleema
|
00200
|
JAKA0JEHLUM
|
2951
|
2951
|
Processed
|
26/05/2022
|
|
N0522012008CD
|
|
Saleema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17706
|
17706
|
|
|
|
|
|
|
|