|
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-02-009-004-002/125
(Wanigam Payeen)
|
1402009000NRG23060620220003191
|
06/06/2022
|
HILAL AHMAD MIR
|
1402009WL000673
|
HILAL AHMAD MIR
|
00200
|
JAKA0HBEIGH
|
3178
|
3178
|
Processed
|
15/06/2022
|
|
N06220073F4DC
|
|
HILAL AHMAD MIR
|
()
|
|
2
|
Pattan
|
JK-02-009-004-002/155
(Wanigam Payeen)
|
1402009000NRG23060620220003195
|
06/06/2022
|
AFROOZA BEGUM
|
1402009WL000673
|
AFROOZA BEGUM
|
00200
|
JAKA0HBEIGH
|
3178
|
3178
|
Processed
|
15/06/2022
|
|
N06220073F4DD
|
|
AFROOZA BEGUM
|
()
|
|
3
|
Pattan
|
JK-02-009-004-002/75-B
(Wanigam Payeen)
|
1402009000NRG23060620220003197
|
06/06/2022
|
MANZOOR AHMAD KHAN
|
1402009WL000673
|
MANZOOR AHMAD KHAN
|
00200
|
JAKA0HBEIGH
|
3178
|
3178
|
Processed
|
15/06/2022
|
|
N06220073F4DB
|
|
MANZOOR AHMAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|