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-02-009-004-002/126 (Wanigam Payeen)
|
1402009000NRG23300820220021003
|
30/08/2022
|
AB HAMI LONE
|
1402009WL004261
|
AB HAMI LONE
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
03/09/2022
|
|
N082201E7823D
|
|
AB HAMI LONE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
2
|
Pattan
|
JK-02-009-004-002/253 (Wanigam Payeen)
|
1402009000NRG23300820220021006
|
30/08/2022
|
Tariq Ahmad Mir
|
1402009WL004261
|
Tariq Ahmad Mir
|
00200
|
JAKA0HBEIGH
|
1135
|
1135
|
Processed
|
03/09/2022
|
|
N082201E7823F
|
|
Tariq Ahmad Mir
|
()
|
3
|
Pattan
|
JK-02-009-004-002/298 (Wanigam Payeen)
|
1402009000NRG23300820220021007
|
30/08/2022
|
Mohammad Shaban Dar
|
1402009WL004261
|
Mohammad Shaban Dar
|
00200
|
JAKA0HBEIGH
|
1135
|
1135
|
Processed
|
03/09/2022
|
|
N082201E7823E
|
|
Mohammad Shaban Dar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|