|
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-02-004-016-002/103-D
(Balhama)
|
1402004000NRG23061020220040217
|
07/10/2022
|
Gh.Ahmad Sheikh
|
1402004WL007779
|
Gh.Ahmad Sheikh
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
13/10/2022
|
|
N10220065AAC0
|
|
Gh.Ahmad Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
2
|
Rohama
|
JK-02-004-016-002/130
(Balhama)
|
1402004000NRG23061020220040218
|
07/10/2022
|
Shafi Paswal
|
1402004WL007779
|
Shafi Paswal
|
00200
|
JAKA0ROHAMA
|
2043
|
2043
|
Processed
|
13/10/2022
|
|
N10220065AAC3
|
|
Shafi Paswal
|
()
|
|
3
|
Rohama
|
JK-02-004-016-002/23-D
(Balhama)
|
1402004000NRG23061020220040220
|
07/10/2022
|
Ab Hamid Bhat
|
1402004WL007779
|
Ab Hamid Bhat
|
00200
|
JAKA0ROHAMA
|
2043
|
2043
|
Processed
|
13/10/2022
|
|
N10220065AAC1
|
|
Ab Hamid Bhat
|
()
|
|
4
|
Rohama
|
JK-02-004-016-002/89-D
(Balhama)
|
1402004000NRG23061020220040222
|
07/10/2022
|
Ab.Satar Sheikh
|
1402004WL007779
|
Ab.Satar Sheikh
|
00200
|
JAKA0ROHAMA
|
2043
|
2043
|
Processed
|
13/10/2022
|
|
N10220065AAC4
|
|
Ab.Satar Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
5
|
Rohama
|
JK-02-004-016-002/169
(Balhama)
|
1402004000NRG23061020220040219
|
07/10/2022
|
Musharaff Hussain Bhat
|
1402004WL007779
|
Musharaff Hussain Bhat
|
00200
|
JAKA0TEHSIL
|
2043
|
2043
|
Processed
|
13/10/2022
|
|
N10220065AAC2
|
|
Musharaff Hussain Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|