|
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
|
KHAIPORA
|
JK-02-009-011-001/124
(Chanderseer)
|
1402009000NRG23200620220006079
|
21/06/2022
|
Nishu Sameer
|
1402009WL001132
|
Nishu Sameer
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/06/2022
|
|
N062202AC3150
|
|
Nishu Sameer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
KHAIPORA
|
JK-02-009-011-001/10
(Chanderseer)
|
1402009000NRG23200620220006076
|
21/06/2022
|
NAZIR AHMAD PARA
|
1402009WL001132
|
NAZIR AHMAD PARA
|
00200
|
JAKA0HBEIGH
|
1589
|
1589
|
Processed
|
26/06/2022
|
|
N062202AC3153
|
|
NAZIR AHMAD PARA
|
()
|
|
3
|
KHAIPORA
|
JK-02-009-011-001/112
(Chanderseer)
|
1402009000NRG23200620220006077
|
21/06/2022
|
ADIL ASHRAF LONE
|
1402009WL001132
|
ADIL ASHRAF LONE
|
00200
|
JAKA0HBEIGH
|
1589
|
1589
|
Processed
|
26/06/2022
|
|
N062202AC3157
|
|
ADIL ASHRAF LONE
|
()
|
|
4
|
KHAIPORA
|
JK-02-009-011-001/124
(Chanderseer)
|
1402009000NRG23200620220006078
|
21/06/2022
|
SAMEER AHMAD GANAIE
|
1402009WL001132
|
SAMEER AHMAD GANAIE
|
00200
|
JAKA0HBEIGH
|
1589
|
1589
|
Processed
|
26/06/2022
|
|
N062202AC3154
|
|
SAMEER AHMAD GANAIE
|
()
|
|
5
|
KHAIPORA
|
JK-02-009-011-001/127
(Chanderseer)
|
1402009000NRG23200620220006080
|
21/06/2022
|
GH NABI TELI
|
1402009WL001132
|
GH NABI TELI
|
00200
|
JAKA0HBEIGH
|
1362
|
1362
|
Processed
|
26/06/2022
|
|
N062202AC3155
|
|
GH NABI TELI
|
()
|
|
6
|
KHAIPORA
|
JK-02-009-011-001/20
(Chanderseer)
|
1402009000NRG23200620220006082
|
21/06/2022
|
ABID RASHID
|
1402009WL001132
|
ABID RASHID
|
00200
|
JAKA0HBEIGH
|
1362
|
1362
|
Processed
|
26/06/2022
|
|
N062202AC3156
|
|
ABID RASHID
|
()
|
|
7
|
KHAIPORA
|
JK-02-009-011-001/25
(Chanderseer)
|
1402009000NRG23200620220006083
|
21/06/2022
|
Mudasir Ahmad Malik
|
1402009WL001132
|
Mudasir Ahmad Malik
|
00200
|
JAKA0HBEIGH
|
1362
|
1362
|
Processed
|
26/06/2022
|
|
N062202AC3151
|
|
Mudasir Ahmad Malik
|
()
|
|
8
|
KHAIPORA
|
JK-02-009-011-001/319
(Chanderseer)
|
1402009000NRG23200620220006084
|
21/06/2022
|
SHAHEEN AHMAD LONE
|
1402009WL001132
|
SHAHEEN AHMAD LONE
|
00200
|
JAKA0HBEIGH
|
1362
|
1362
|
Processed
|
26/06/2022
|
|
N062202AC3152
|
|
SHAHEEN AHMAD LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11804
|
11804
|
|
|
|
|
|
|
|