|
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
|
NOORKHAH
|
JK-02-002-009-004/33
(Ahtishampora)
|
1402002000NRG23130820220016587
|
13/08/2022
|
AB GANI SHEIKH
|
1402002WL003471
|
AB GANI SHEIKH
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
24/08/2022
|
|
N082200DFF0A4
|
|
AB GANI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
NOORKHAH
|
JK-02-002-009-004/143
(Ahtishampora)
|
1402002000NRG23130820220016580
|
13/08/2022
|
HILAL AHMAD
|
1402002WL003471
|
HILAL AHMAD
|
00200
|
JAKA0BONYAR
|
3178
|
3178
|
Processed
|
24/08/2022
|
|
N082200DFF0A7
|
|
HILAL AHMAD
|
()
|
|
3
|
NOORKHAH
|
JK-02-002-009-004/146
(Ahtishampora)
|
1402002000NRG23130820220016581
|
13/08/2022
|
Shakeel Ahmad Sheikh
|
1402002WL003471
|
Shakeel Ahmad Sheikh
|
00200
|
JAKA0BONYAR
|
3178
|
3178
|
Processed
|
24/08/2022
|
|
N082200DFF0A5
|
|
Shakeel Ahmad Sheikh
|
()
|
|
4
|
NOORKHAH
|
JK-02-002-009-004/147
(Ahtishampora)
|
1402002000NRG23130820220016582
|
13/08/2022
|
Mohammad Sideeq Sheikh
|
1402002WL003471
|
Mohammad Sideeq Sheikh
|
00200
|
JAKA0BONYAR
|
3178
|
3178
|
Processed
|
24/08/2022
|
|
N082200DFF0A6
|
|
Mohammad Sideeq Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
5
|
NOORKHAH
|
JK-02-002-009-002/51
(Ahtishampora)
|
1402002000NRG23130820220016579
|
13/08/2022
|
bashir ahmad
|
1402002WL003471
|
bashir ahmad
|
00200
|
JAKA0CANADA
|
3178
|
3178
|
Processed
|
24/08/2022
|
|
N082200DFF0A3
|
|
bashir ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|