|
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
|
KHORE SHERABAD
|
JK-02-010-003-002/7
(Dangerpora)
|
1402010000NRG23111120220052865
|
11/11/2022
|
Ghulam Ahmad
|
1402010WL010256
|
Ghulam Ahmad
|
00200
|
JAKA0MAGGAM
|
3178
|
3178
|
Processed
|
17/11/2022
|
|
N112200941293
|
|
Ghulam Ahmad
|
()
|
|
2
|
KHORE SHERABAD
|
JK-02-010-003-002/98
(Dangerpora)
|
1402010000NRG23111120220052866
|
11/11/2022
|
Syed Mustafa Razvee
|
1402010WL010256
|
Syed Mustafa Razvee
|
00200
|
JAKA0MAGGAM
|
3178
|
3178
|
Processed
|
17/11/2022
|
|
N112200941292
|
|
Syed Mustafa Razvee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
3
|
KHORE SHERABAD
|
JK-02-010-003-002/165
(Dangerpora)
|
1402010000NRG23111120220052860
|
11/11/2022
|
Haleema
|
1402010WL010256
|
Haleema
|
00200
|
JAKA0SINGPO
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
N112200941295
|
|
Haleema
|
()
|
|
4
|
KHORE SHERABAD
|
JK-02-010-003-002/214
(Dangerpora)
|
1402010000NRG23111120220052863
|
11/11/2022
|
Gh Ahmad Bhat
|
1402010WL010256
|
Gh Ahmad Bhat
|
00200
|
JAKA0SINGPO
|
3178
|
3178
|
Processed
|
17/11/2022
|
|
N112200941294
|
|
Gh Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10669
|
10669
|
|
|
|
|
|
|
|