|
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-02-006-008-001/142
(Sangrama)
|
1402006000NRG23030620220002803
|
10/06/2022
|
GULSHANA BEGUM
|
1402006WL000602
|
GULSHANA BEGUM
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
19/06/2022
|
|
N062200FC0E1C
|
|
GULSHANA BEGUM
|
()
|
|
2
|
SANGRAMA
|
JK-02-006-008-001/237
(Sangrama)
|
1402006000NRG23030620220002806
|
10/06/2022
|
SHAHZAD AHMAD MALIK
|
1402006WL000602
|
SHAHZAD AHMAD MALIK
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
19/06/2022
|
|
N062200FC0E1D
|
|
SHAHZAD AHMAD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
3
|
SANGRAMA
|
JK-02-006-008-001/142
(Sangrama)
|
1402006000NRG23030620220002802
|
10/06/2022
|
mohsin Ahmad
|
1402006WL000602
|
mohsin Ahmad
|
00200
|
JAKA0DALINA
|
3178
|
3178
|
Processed
|
19/06/2022
|
|
N062200FC0E1B
|
|
mohsin Ahmad
|
()
|
|
4
|
SANGRAMA
|
JK-02-006-008-001/208
(Sangrama)
|
1402006000NRG23030620220002804
|
10/06/2022
|
JAVID AHMAD BHAT
|
1402006WL000602
|
JAVID AHMAD BHAT
|
00200
|
JAKA0DALINA
|
2043
|
2043
|
Processed
|
19/06/2022
|
|
N062200FC0E1A
|
|
JAVID AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
5
|
SANGRAMA
|
JK-02-006-008-001/222
(Sangrama)
|
1402006000NRG23030620220002805
|
10/06/2022
|
NISAR AHMAD TANTRY
|
1402006WL000602
|
NISAR AHMAD TANTRY
|
00200
|
JAKA0QADEEM
|
3178
|
3178
|
Processed
|
19/06/2022
|
|
N062200FC0E1E
|
|
NISAR AHMAD TANTRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14755
|
14755
|
|
|
|
|
|
|
|