|
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-02-010-008-001/85
(Goom Ahmadpora)
|
1402010000NRG23040120230084666
|
04/01/2023
|
Refath Hassan
|
1402010WL015413
|
Refath Hassan
|
00200
|
JAKA0CRMAGM
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N0123002312B9
|
|
Refath Hassan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
KHORE SHERABAD
|
JK-02-010-008-001/48
(Goom Ahmadpora)
|
1402010000NRG23040120230084664
|
04/01/2023
|
Bashir Ahmad Sheikh
|
1402010WL015413
|
Bashir Ahmad Sheikh
|
00200
|
JAKA0MAGGAM
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N0123002312B5
|
|
Bashir Ahmad Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
KHORE SHERABAD
|
JK-02-010-008-001/135
(Goom Ahmadpora)
|
1402010000NRG23040120230084661
|
04/01/2023
|
Mohammad Amin Wani
|
1402010WL015413
|
Mohammad Amin Wani
|
00200
|
JAKA0SHERRA
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N0123002312B7
|
|
Mohammad Amin Wani
|
()
|
|
4
|
KHORE SHERABAD
|
JK-02-010-008-001/17
(Goom Ahmadpora)
|
1402010000NRG23040120230084662
|
04/01/2023
|
Muzaffar Ahmad Dar
|
1402010WL015413
|
Muzaffar Ahmad Dar
|
00200
|
JAKA0SHERRA
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N0123002312B6
|
|
Muzaffar Ahmad Dar
|
()
|
|
5
|
KHORE SHERABAD
|
JK-02-010-008-001/72
(Goom Ahmadpora)
|
1402010000NRG23040120230084665
|
04/01/2023
|
Mohd Maqbool Mir
|
1402010WL015413
|
Mohd Maqbool Mir
|
00200
|
JAKA0SHERRA
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N0123002312B8
|
|
Mohd Maqbool Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|