|
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-02-006-006-002/56
(Wagub)
|
1402006000NRG23011020220036302
|
01/10/2022
|
GHULAM MOHAMMAD SHAH
|
1402006WL007031
|
GHULAM MOHAMMAD SHAH
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
12/10/2022
|
|
N1022001A90BF
|
|
GHULAM MOHAMMAD SHAH
|
()
|
|
2
|
SANGRAMA
|
JK-02-006-006-002/65
(Wagub)
|
1402006000NRG23011020220036305
|
01/10/2022
|
Javid Ahmad Lone
|
1402006WL007031
|
Javid Ahmad Lone
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
12/10/2022
|
|
N1022001A90BE
|
|
Javid Ahmad Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
3
|
SANGRAMA
|
JK-02-006-006-002/123
(Wagub)
|
1402006000NRG23011020220036299
|
01/10/2022
|
AB REHMAN GANAIE
|
1402006WL007031
|
AB REHMAN GANAIE
|
00200
|
JAKA0HITECH
|
454
|
454
|
Processed
|
12/10/2022
|
|
N1022001A90C2
|
|
AB REHMAN GANAIE
|
()
|
|
4
|
SANGRAMA
|
JK-02-006-006-002/54
(Wagub)
|
1402006000NRG23011020220036301
|
01/10/2022
|
HABIBULLAH SHAH
|
1402006WL007031
|
HABIBULLAH SHAH
|
00200
|
JAKA0HITECH
|
454
|
454
|
Processed
|
12/10/2022
|
|
N1022001A90C1
|
|
HABIBULLAH SHAH
|
()
|
|
5
|
SANGRAMA
|
JK-02-006-006-002/59
(Wagub)
|
1402006000NRG23011020220036303
|
01/10/2022
|
Bashir Ahmad Shiekh
|
1402006WL007031
|
Bashir Ahmad Shiekh
|
00200
|
JAKA0HITECH
|
454
|
454
|
Processed
|
12/10/2022
|
|
N1022001A90C0
|
|
Bashir Ahmad Shiekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|