|
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
|
NARWAV
|
JK-02-003-001-001/496
(Fatehgarh)
|
1402003000NRG23231220220076493
|
25/12/2022
|
Abdul Qadir Lone
|
1402003WL014125
|
Abdul Qadir Lone
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N122201B3EE47
|
|
Abdul Qadir Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
NARWAV
|
JK-02-003-001-001/136
(Fatehgarh)
|
1402003000NRG23231220220076482
|
25/12/2022
|
Arif Manzoor
|
1402003WL014125
|
Arif Manzoor
|
00200
|
JAKA0SHEERI
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N122201B3EE48
|
|
Arif Manzoor
|
()
|
|
3
|
NARWAV
|
JK-02-003-001-001/196
(Fatehgarh)
|
1402003000NRG23231220220076484
|
25/12/2022
|
Javaid Ahmad
|
1402003WL014125
|
Javaid Ahmad
|
00200
|
JAKA0SHEERI
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N122201B3EE49
|
|
Javaid Ahmad
|
()
|
|
4
|
NARWAV
|
JK-02-003-001-001/516
(Fatehgarh)
|
1402003000NRG23231220220076494
|
25/12/2022
|
Amir Hamid Lone
|
1402003WL014125
|
Amir Hamid Lone
|
00200
|
JAKA0SHEERI
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N122201B3EE4B
|
|
Amir Hamid Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
5
|
NARWAV
|
JK-02-003-001-001/411
(Fatehgarh)
|
1402003000NRG23231220220076491
|
25/12/2022
|
Mushtaq Ahmad Bhat
|
1402003WL014125
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0TEHSIL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N122201B3EE4A
|
|
Mushtaq Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|