|
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
|
Pattan
|
JK-02-009-030-001/119
(Andergam)
|
1402009000NRG23160620220005251
|
16/06/2022
|
MOHAMMAD RAMZAN MIR
|
1402009WL000984
|
MOHAMMAD RAMZAN MIR
|
00200
|
JAKA0HBEIGH
|
1816
|
1816
|
Processed
|
23/06/2022
|
|
N0622015FFBB7
|
|
MOHAMMAD RAMZAN MIR
|
()
|
|
2
|
Pattan
|
JK-02-009-030-001/136
(Andergam)
|
1402009000NRG23160620220005252
|
16/06/2022
|
AB RAHIM PARAY
|
1402009WL000984
|
AB RAHIM PARAY
|
00200
|
JAKA0HBEIGH
|
1816
|
1816
|
Processed
|
23/06/2022
|
|
N0622015FFBB4
|
|
AB RAHIM PARAY
|
()
|
|
3
|
Pattan
|
JK-02-009-030-001/266
(Andergam)
|
1402009000NRG23160620220005257
|
16/06/2022
|
AB HAMID PARAH
|
1402009WL000984
|
AB HAMID PARAH
|
00200
|
JAKA0HBEIGH
|
1816
|
1816
|
Processed
|
23/06/2022
|
|
N0622015FFBB5
|
|
AB HAMID PARAH
|
()
|
|
4
|
Pattan
|
JK-02-009-030-001/297
(Andergam)
|
1402009000NRG23160620220005258
|
16/06/2022
|
MANZOOR AHMAD HAJAM
|
1402009WL000984
|
MANZOOR AHMAD HAJAM
|
00200
|
JAKA0HBEIGH
|
1816
|
1816
|
Processed
|
23/06/2022
|
|
N0622015FFBB6
|
|
MANZOOR AHMAD HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|