|
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-02-008-017-001/181
(Mangam)
|
1402008000NRG23260820220019776
|
26/08/2022
|
muzaffar maqbool
|
1402008WL004055
|
muzaffar maqbool
|
00200
|
JAKA0KALANT
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201B9EB4B
|
|
muzaffar maqbool
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
Wagoora
|
JK-02-008-017-001/130
(Mangam)
|
1402008000NRG23260820220019773
|
26/08/2022
|
Mohd. Rafi sheikh
|
1402008WL004055
|
Mohd. Rafi sheikh
|
00200
|
JAKA0WAGORA
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201B9EB4F
|
|
Mohd. Rafi sheikh
|
()
|
|
3
|
Wagoora
|
JK-02-008-017-001/130
(Mangam)
|
1402008000NRG23260820220019774
|
26/08/2022
|
Mugli Begum
|
1402008WL004055
|
Mugli Begum
|
00200
|
JAKA0WAGORA
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201B9EB50
|
|
Mugli Begum
|
()
|
|
4
|
Wagoora
|
JK-02-008-017-001/154
(Mangam)
|
1402008000NRG23260820220019775
|
26/08/2022
|
Showket Ahmad Sheikh
|
1402008WL004055
|
Showket Ahmad Sheikh
|
00200
|
JAKA0WAGORA
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201B9EB4C
|
|
Showket Ahmad Sheikh
|
()
|
|
5
|
Wagoora
|
JK-02-008-017-001/24
(Mangam)
|
1402008000NRG23260820220019778
|
26/08/2022
|
asif ahmad bhat
|
1402008WL004055
|
asif ahmad bhat
|
00200
|
JAKA0WAGORA
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201B9EB52
|
|
asif ahmad bhat
|
()
|
|
6
|
Wagoora
|
JK-02-008-017-001/55
(Mangam)
|
1402008000NRG23260820220019779
|
26/08/2022
|
Fozia Farooq
|
1402008WL004055
|
Fozia Farooq
|
00200
|
JAKA0WAGORA
|
908
|
908
|
Processed
|
03/09/2022
|
|
N082201B9EB4D
|
|
Fozia Farooq
|
()
|
|
7
|
Wagoora
|
JK-02-008-017-001/91
(Mangam)
|
1402008000NRG23260820220019780
|
26/08/2022
|
Rameez Ahmad Mir
|
1402008WL004055
|
Rameez Ahmad Mir
|
00200
|
JAKA0WAGORA
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201B9EB51
|
|
Rameez Ahmad Mir
|
()
|
|
8
|
Wagoora
|
JK-02-008-017-004/9
(Mangam)
|
1402008000NRG23260820220019781
|
26/08/2022
|
Fayaz Ahmad Dar
|
1402008WL004055
|
Fayaz Ahmad Dar
|
00200
|
JAKA0WAGORA
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201B9EB53
|
|
Fayaz Ahmad Dar
|
()
|
|
9
|
Wagoora
|
JK-02-008-017-004/9
(Mangam)
|
1402008000NRG23260820220019782
|
26/08/2022
|
Shareefa Begum
|
1402008WL004055
|
Shareefa Begum
|
00200
|
JAKA0WAGORA
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201B9EB4E
|
|
Shareefa Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23154
|
23154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26332
|
26332
|
|
|
|
|
|
|
|