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-02-004-006-001/121 (Chijhama)
|
1402004000NRG23271220220079217
|
27/12/2022
|
Rayeesa Begum
|
1402004WL014596
|
Rayeesa Begum
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N122201DF2094
|
|
Rayeesa Begum
|
()
|
2
|
Rohama
|
JK-02-004-006-001/229 (Chijhama)
|
1402004000NRG23271220220079244
|
27/12/2022
|
Gh.Mohd.Bhat
|
1402004WL014598
|
Gh.Mohd.Bhat
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201DF2097
|
|
Gh.Mohd.Bhat
|
()
|
3
|
Rohama
|
JK-02-004-006-001/83 (Chijhama)
|
1402004000NRG23271220220079247
|
27/12/2022
|
Jumsheed Ahmad Gojree
|
1402004WL014598
|
Jumsheed Ahmad Gojree
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201DF2093
|
|
Jumsheed Ahmad Gojree
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
4
|
Rohama
|
JK-02-004-006-001/201 (Chijhama)
|
1402004000NRG23271220220079242
|
27/12/2022
|
Gh Mohiudin Malla
|
1402004WL014598
|
Gh Mohiudin Malla
|
00200
|
JAKA0ROHAMA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201DF2095
|
|
Gh Mohiudin Malla
|
()
|
5
|
Rohama
|
JK-02-004-006-001/248 (Chijhama)
|
1402004000NRG23271220220079220
|
27/12/2022
|
Javid Ahmad Bhat
|
1402004WL014596
|
Javid Ahmad Bhat
|
00200
|
JAKA0ROHAMA
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N122201DF2096
|
|
Javid Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|