|
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
|
Rafiabad
|
JK-02-005-010-001/151
(Rawoocha)
|
1402005000NRG23151020220045669
|
15/10/2022
|
Ab Majeed Bhat
|
1402005WL008939
|
Ab Majeed Bhat
|
00200
|
JAKA0DHANGI
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
N102200E3EEF6
|
|
Ab Majeed Bhat
|
()
|
|
2
|
Rafiabad
|
JK-02-005-010-001/170
(Rawoocha)
|
1402005000NRG23151020220045670
|
15/10/2022
|
Mohammad Jamal Ahanger
|
1402005WL008939
|
Mohammad Jamal Ahanger
|
00200
|
JAKA0DHANGI
|
2043
|
2043
|
Processed
|
21/10/2022
|
|
N102200E3EEF7
|
|
Mohammad Jamal Ahanger
|
()
|
|
3
|
Rafiabad
|
JK-02-005-010-001/389
(Rawoocha)
|
1402005000NRG23151020220045671
|
15/10/2022
|
Naseer Ahmad Najar
|
1402005WL008939
|
Naseer Ahmad Najar
|
00200
|
JAKA0DHANGI
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
N102200E3EEF2
|
|
Naseer Ahmad Najar
|
()
|
|
4
|
Rafiabad
|
JK-02-005-010-001/432
(Rawoocha)
|
1402005000NRG23151020220045672
|
15/10/2022
|
Rayees Ahmad Najar
|
1402005WL008939
|
Rayees Ahmad Najar
|
00200
|
JAKA0DHANGI
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
N102200E3EEF1
|
|
Rayees Ahmad Najar
|
()
|
|
5
|
Rafiabad
|
JK-02-005-010-001/490
(Rawoocha)
|
1402005000NRG23151020220045673
|
15/10/2022
|
Abid Hussain Nayar
|
1402005WL008939
|
Abid Hussain Nayar
|
00200
|
JAKA0DHANGI
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
N102200E3EEF4
|
|
Abid Hussain Nayar
|
()
|
|
6
|
Rafiabad
|
JK-02-005-010-002/328
(Rawoocha)
|
1402005000NRG23151020220045674
|
15/10/2022
|
Abid Hussain
|
1402005WL008939
|
Abid Hussain
|
00200
|
JAKA0DHANGI
|
2043
|
2043
|
Processed
|
21/10/2022
|
|
N102200E3EEF3
|
|
Abid Hussain
|
()
|
|
7
|
Rafiabad
|
JK-02-005-010-002/329
(Rawoocha)
|
1402005000NRG23151020220045675
|
15/10/2022
|
Tariq Ahmad Shah
|
1402005WL008939
|
Tariq Ahmad Shah
|
00200
|
JAKA0DHANGI
|
2043
|
2043
|
Processed
|
21/10/2022
|
|
N102200E3EEF5
|
|
Tariq Ahmad Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15209
|
15209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15209
|
15209
|
|
|
|
|
|
|
|