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-02-009-036-002/26 (Palhallan F)
|
1402009000NRG23070920220024023
|
08/09/2022
|
AKBAR DAR
|
1402009WL004824
|
AKBAR DAR
|
00200
|
JAKA0PALHAL
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922007CDCBE
|
|
AKBAR DAR
|
()
|
2
|
Pattan
|
JK-02-009-036-002/316 (Palhallan F)
|
1402009000NRG23070920220024024
|
08/09/2022
|
TARIQ AHMAD DAR
|
1402009WL004824
|
TARIQ AHMAD DAR
|
00200
|
JAKA0PALHAL
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922007CDCBD
|
|
TARIQ AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
3
|
Pattan
|
JK-02-009-036-002/407 (Palhallan F)
|
1402009000NRG23070920220024027
|
08/09/2022
|
MANZOOR AHMAD HAYADRI
|
1402009WL004824
|
MANZOOR AHMAD HAYADRI
|
00200
|
JAKA0SINGPO
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922007CDCBF
|
|
MANZOOR AHMAD HAYADRI
|
()
|
4
|
Pattan
|
JK-02-009-036-002/407 (Palhallan F)
|
1402009000NRG23070920220024028
|
08/09/2022
|
NOORI
|
1402009WL004824
|
NOORI
|
00200
|
JAKA0SINGPO
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922007CDCC0
|
|
NOORI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|