|
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
|
SANGRAMA
|
JK-02-006-002-001/29
(Rangi)
|
1402006000NRG23030120230084277
|
05/01/2023
|
Manzoor Ahmad Dar
|
1402006WL015378
|
Manzoor Ahmad Dar
|
00200
|
JAKA0CHOORA
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N012300695661
|
|
Manzoor Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
SANGRAMA
|
JK-02-006-002-001/294
(Rangi)
|
1402006000NRG23030120230084279
|
05/01/2023
|
Haseena Begum
|
1402006WL015378
|
Haseena Begum
|
00200
|
JAKA0HYGAAM
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N012300695664
|
|
Haseena Begum
|
()
|
|
3
|
SANGRAMA
|
JK-02-006-002-001/294
(Rangi)
|
1402006000NRG23030120230084278
|
05/01/2023
|
Showkat Ah Choopan
|
1402006WL015378
|
Showkat Ah Choopan
|
00200
|
JAKA0HYGAAM
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N012300695663
|
|
Showkat Ah Choopan
|
()
|
|
4
|
SANGRAMA
|
JK-02-006-002-001/299
(Rangi)
|
1402006000NRG23030120230084280
|
05/01/2023
|
Ali Mohammad Dar
|
1402006WL015378
|
Ali Mohammad Dar
|
00200
|
JAKA0HYGAAM
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N012300695662
|
|
Ali Mohammad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
5
|
SANGRAMA
|
JK-02-006-002-001/327
(Rangi)
|
1402006000NRG23030120230084281
|
05/01/2023
|
NAZIR AHMAD DAR
|
1402006WL015378
|
NAZIR AHMAD DAR
|
00415
|
SBIN0002447
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N012300695665
|
|
MR NAZIR AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|