|
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-02-008-030-001/133
(Wagoora A)
|
1402008000NRG23020820220014136
|
02/08/2022
|
KAISER MAJEED
|
1402008WL002965
|
KAISER MAJEED
|
00200
|
JAKA0WAGORA
|
2724
|
2724
|
Processed
|
06/08/2022
|
|
N0822000EBD19
|
|
KAISER MAJEED
|
()
|
|
2
|
Wagoora
|
JK-02-008-030-001/155
(Wagoora A)
|
1402008000NRG23020820220014139
|
02/08/2022
|
Gh. Mohd. Wani
|
1402008WL002965
|
Gh. Mohd. Wani
|
00200
|
JAKA0WAGORA
|
2724
|
2724
|
Processed
|
06/08/2022
|
|
N0822000EBD15
|
|
Gh. Mohd. Wani
|
()
|
|
3
|
Wagoora
|
JK-02-008-030-001/163
(Wagoora A)
|
1402008000NRG23020820220014142
|
02/08/2022
|
Amir Ali
|
1402008WL002965
|
Amir Ali
|
00200
|
JAKA0WAGORA
|
2724
|
2724
|
Processed
|
06/08/2022
|
|
N0822000EBD1B
|
|
Amir Ali
|
()
|
|
4
|
Wagoora
|
JK-02-008-030-001/195
(Wagoora A)
|
1402008000NRG23020820220014145
|
02/08/2022
|
Ab Razaq Ganie
|
1402008WL002965
|
Ab Razaq Ganie
|
00200
|
JAKA0WAGORA
|
2724
|
2724
|
Processed
|
06/08/2022
|
|
N0822000EBD17
|
|
Ab Razaq Ganie
|
()
|
|
5
|
Wagoora
|
JK-02-008-030-001/196
(Wagoora A)
|
1402008000NRG23020820220014146
|
02/08/2022
|
showkat ah dar
|
1402008WL002965
|
showkat ah dar
|
00200
|
JAKA0WAGORA
|
2724
|
2724
|
Processed
|
06/08/2022
|
|
N0822000EBD16
|
|
showkat ah dar
|
()
|
|
6
|
Wagoora
|
JK-02-008-030-001/22
(Wagoora A)
|
1402008000NRG23020820220014147
|
02/08/2022
|
Mohd Rafi
|
1402008WL002965
|
Mohd Rafi
|
00200
|
JAKA0WAGORA
|
2724
|
2724
|
Processed
|
06/08/2022
|
|
N0822000EBD1A
|
|
Mohd Rafi
|
()
|
|
7
|
Wagoora
|
JK-02-008-030-001/57
(Wagoora A)
|
1402008000NRG23020820220014148
|
02/08/2022
|
Javid Ahmad
|
1402008WL002965
|
Javid Ahmad
|
00200
|
JAKA0WAGORA
|
2724
|
2724
|
Processed
|
06/08/2022
|
|
N0822000EBD18
|
|
Javid Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|