|
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-02-008-035-001/89
(Nowpora B)
|
1402008000NRG23250820220019493
|
25/08/2022
|
Muzaffar Rashid
|
1402008WL004014
|
Muzaffar Rashid
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
01/09/2022
|
|
N0822019B6C09
|
|
Muzaffar Rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Wagoora
|
JK-02-008-035-001/136
(Nowpora B)
|
1402008000NRG23250820220019488
|
25/08/2022
|
Umer Farooq Lone
|
1402008WL004014
|
Umer Farooq Lone
|
00200
|
JAKA0WAGORA
|
908
|
908
|
Processed
|
01/09/2022
|
|
N0822019B6C07
|
|
Umer Farooq Lone
|
()
|
|
3
|
Wagoora
|
JK-02-008-035-001/256
(Nowpora B)
|
1402008000NRG23250820220019490
|
25/08/2022
|
Abdul Hamid Teli
|
1402008WL004014
|
Abdul Hamid Teli
|
00200
|
JAKA0WAGORA
|
908
|
908
|
Processed
|
01/09/2022
|
|
N0822019B6C08
|
|
Abdul Hamid Teli
|
()
|
|
4
|
Wagoora
|
JK-02-008-035-001/267
(Nowpora B)
|
1402008000NRG23250820220019491
|
25/08/2022
|
Shabir Ahmad Lone
|
1402008WL004014
|
Shabir Ahmad Lone
|
00200
|
JAKA0WAGORA
|
908
|
908
|
Processed
|
01/09/2022
|
|
N0822019B6C06
|
|
Shabir Ahmad Lone
|
()
|
|
5
|
Wagoora
|
JK-02-008-035-001/72
(Nowpora B)
|
1402008000NRG23250820220019492
|
25/08/2022
|
Ali Mohd sheikh
|
1402008WL004014
|
Ali Mohd sheikh
|
00200
|
JAKA0WAGORA
|
908
|
908
|
Processed
|
01/09/2022
|
|
N0822019B6C05
|
|
Ali Mohd sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|