|
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-02-008-025-001/124
(Doulatpora)
|
1402008000NRG23200620220006285
|
21/06/2022
|
ABDUL RASHID MALIK
|
1402008WL001171
|
ABDUL RASHID MALIK
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
26/06/2022
|
|
N06220291C598
|
|
ABDUL RASHID MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
2
|
Wagoora
|
JK-02-008-025-001/109
(Doulatpora)
|
1402008000NRG23200620220006284
|
21/06/2022
|
Abdul Majeed Malik
|
1402008WL001171
|
Abdul Majeed Malik
|
00200
|
JAKA0CHOORA
|
2497
|
2497
|
Processed
|
26/06/2022
|
|
N06220291C596
|
|
Abdul Majeed Malik
|
()
|
|
3
|
Wagoora
|
JK-02-008-025-001/126
(Doulatpora)
|
1402008000NRG23200620220006286
|
21/06/2022
|
MOHAMMAD ASIF GANAIE
|
1402008WL001171
|
MOHAMMAD ASIF GANAIE
|
00200
|
JAKA0CHOORA
|
2497
|
2497
|
Processed
|
26/06/2022
|
|
N06220291C59A
|
|
MOHAMMAD ASIF GANAIE
|
()
|
|
4
|
Wagoora
|
JK-02-008-025-001/19
(Doulatpora)
|
1402008000NRG23200620220006289
|
21/06/2022
|
Nazir Ahmad Ganaie
|
1402008WL001171
|
Nazir Ahmad Ganaie
|
00200
|
JAKA0CHOORA
|
2497
|
2497
|
Processed
|
26/06/2022
|
|
N06220291C599
|
|
Nazir Ahmad Ganaie
|
()
|
|
5
|
Wagoora
|
JK-02-008-025-001/21
(Doulatpora)
|
1402008000NRG23200620220006290
|
21/06/2022
|
Wahid Mir
|
1402008WL001171
|
Wahid Mir
|
00200
|
JAKA0CHOORA
|
2497
|
2497
|
Processed
|
26/06/2022
|
|
N06220291C59D
|
|
Wahid Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
6
|
Wagoora
|
JK-02-008-025-001/14
(Doulatpora)
|
1402008000NRG23200620220006287
|
21/06/2022
|
Gh Mohi ud din
|
1402008WL001171
|
Gh Mohi ud din
|
00200
|
JAKA0KREERI
|
2497
|
2497
|
Processed
|
26/06/2022
|
|
N06220291C597
|
|
Gh Mohi ud din
|
()
|
|
7
|
Wagoora
|
JK-02-008-025-001/16
(Doulatpora)
|
1402008000NRG23200620220006288
|
21/06/2022
|
Atta Mohmad Malik
|
1402008WL001171
|
Atta Mohmad Malik
|
00200
|
JAKA0KREERI
|
2497
|
2497
|
Processed
|
26/06/2022
|
|
N06220291C59B
|
|
Atta Mohmad Malik
|
()
|
|
8
|
Wagoora
|
JK-02-008-025-001/31
(Doulatpora)
|
1402008000NRG23200620220006291
|
21/06/2022
|
Muzaffar Ahmad Malik
|
1402008WL001171
|
Muzaffar Ahmad Malik
|
00200
|
JAKA0KREERI
|
2497
|
2497
|
Processed
|
26/06/2022
|
|
N06220291C59C
|
|
Muzaffar Ahmad Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|