|
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
|
NADIHAL
|
JK-02-003-019-001/107
(Binner A)
|
1402003000NRG23110620220004483
|
12/06/2022
|
Aamir Manzoor
|
1402003WL000873
|
Aamir Manzoor
|
00200
|
JAKA0AZGUNJ
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N0622012ECB09
|
|
Aamir Manzoor
|
()
|
|
2
|
NADIHAL
|
JK-02-003-019-001/115
(Binner A)
|
1402003000NRG23110620220004484
|
12/06/2022
|
Mehraj Din Khan
|
1402003WL000873
|
Mehraj Din Khan
|
00200
|
JAKA0AZGUNJ
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N0622012ECB08
|
|
Mehraj Din Khan
|
()
|
|
3
|
NADIHAL
|
JK-02-003-019-001/162
(Binner A)
|
1402003000NRG23110620220004485
|
12/06/2022
|
M. Syeed Khan
|
1402003WL000873
|
M. Syeed Khan
|
00200
|
JAKA0AZGUNJ
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N0622012ECB06
|
|
M. Syeed Khan
|
()
|
|
4
|
NADIHAL
|
JK-02-003-019-001/204
(Binner A)
|
1402003000NRG23110620220004487
|
12/06/2022
|
Fayaz Ahmad Ganaie
|
1402003WL000873
|
Fayaz Ahmad Ganaie
|
00200
|
JAKA0AZGUNJ
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N0622012ECB07
|
|
Fayaz Ahmad Ganaie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
NADIHAL
|
JK-02-003-019-001/162
(Binner A)
|
1402003000NRG23110620220004486
|
12/06/2022
|
Asif sayeed Khan
|
1402003WL000873
|
Asif sayeed Khan
|
00200
|
JAKA0TEHSIL
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N0622012ECB0A
|
|
Asif sayeed Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|