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
|
Rohama
|
JK-02-003-014-001/125 (Shutloo)
|
1402003000NRG23280720220013076
|
30/07/2022
|
Ab Ahad Dar
|
1402003WL002739
|
Ab Ahad Dar
|
00200
|
JAKA0ROHAMA
|
1135
|
1135
|
Processed
|
05/08/2022
|
|
N072202B235D1
|
|
Ab Ahad Dar
|
()
|
2
|
Rohama
|
JK-02-003-014-001/17 (Shutloo)
|
1402003000NRG23280720220013077
|
30/07/2022
|
Irshad Ahmad Bhat
|
1402003WL002739
|
Irshad Ahmad Bhat
|
00200
|
JAKA0ROHAMA
|
1135
|
1135
|
Processed
|
05/08/2022
|
|
N072202B235D2
|
|
Irshad Ahmad Bhat
|
()
|
3
|
Rohama
|
JK-02-003-014-001/43 (Shutloo)
|
1402003000NRG23280720220013078
|
30/07/2022
|
Ab Rashid Ganaie
|
1402003WL002739
|
Ab Rashid Ganaie
|
00200
|
JAKA0ROHAMA
|
1135
|
1135
|
Processed
|
05/08/2022
|
|
N072202B235D4
|
|
Ab Rashid Ganaie
|
()
|
4
|
Rohama
|
JK-02-003-014-001/57 (Shutloo)
|
1402003000NRG23280720220013079
|
30/07/2022
|
Rafiqa Begum
|
1402003WL002739
|
Rafiqa Begum
|
00200
|
JAKA0ROHAMA
|
1135
|
1135
|
Processed
|
05/08/2022
|
|
N072202B235D3
|
|
Rafiqa Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|