|
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
|
Wagoora
|
JK-02-008-005-001/163
(Dudbugh)
|
1402008000NRG23260720220012652
|
28/07/2022
|
AARIZOO MUSHTAQ
|
1402008WL002631
|
AARIZOO MUSHTAQ
|
00200
|
JAKA0CNDOSA
|
3405
|
3405
|
Processed
|
03/08/2022
|
|
N0722028D7AB6
|
|
AARIZOO MUSHTAQ
|
()
|
|
2
|
Wagoora
|
JK-02-008-005-001/163
(Dudbugh)
|
1402008000NRG23260720220012651
|
28/07/2022
|
Bilal Ahmad Sheikh
|
1402008WL002631
|
Bilal Ahmad Sheikh
|
00200
|
JAKA0CNDOSA
|
3405
|
3405
|
Processed
|
03/08/2022
|
|
N0722028D7AB3
|
|
Bilal Ahmad Sheikh
|
()
|
|
3
|
Wagoora
|
JK-02-008-005-001/237
(Dudbugh)
|
1402008000NRG23260720220012655
|
28/07/2022
|
Sahil Mushtaq
|
1402008WL002631
|
Sahil Mushtaq
|
00200
|
JAKA0CNDOSA
|
3405
|
3405
|
Processed
|
03/08/2022
|
|
N0722028D7AB4
|
|
Sahil Mushtaq
|
()
|
|
4
|
Wagoora
|
JK-02-008-005-001/240
(Dudbugh)
|
1402008000NRG23260720220012656
|
28/07/2022
|
Amir Hamid
|
1402008WL002631
|
Amir Hamid
|
00200
|
JAKA0CNDOSA
|
3405
|
3405
|
Processed
|
03/08/2022
|
|
N0722028D7AB7
|
|
Amir Hamid
|
()
|
|
5
|
Wagoora
|
JK-02-008-005-001/240
(Dudbugh)
|
1402008000NRG23260720220012657
|
28/07/2022
|
DANISH AHMAD
|
1402008WL002631
|
DANISH AHMAD
|
00200
|
JAKA0CNDOSA
|
3405
|
3405
|
Processed
|
03/08/2022
|
|
N0722028D7AB5
|
|
DANISH AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|