|
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
|
Singhpora
|
JK-02-010-011-001/569
(Khanpeth)
|
1402010000NRG23130920220025921
|
15/09/2022
|
Bashir Ahmad dar
|
1402010WL005171
|
Bashir Ahmad dar
|
00200
|
JAKA0GAMUDD
|
1816
|
1816
|
Processed
|
20/09/2022
|
|
N092200C757EC
|
|
Bashir Ahmad dar
|
()
|
|
2
|
Singhpora
|
JK-02-010-011-001/569
(Khanpeth)
|
1402010000NRG23130920220025922
|
15/09/2022
|
Mareema BAno
|
1402010WL005171
|
Mareema BAno
|
00200
|
JAKA0GAMUDD
|
1816
|
1816
|
Processed
|
20/09/2022
|
|
N092200C757E9
|
|
Mareema BAno
|
()
|
|
3
|
Singhpora
|
JK-02-010-011-001/575
(Khanpeth)
|
1402010000NRG23130920220025924
|
15/09/2022
|
Afroza Akhter
|
1402010WL005171
|
Afroza Akhter
|
00200
|
JAKA0GAMUDD
|
1816
|
1816
|
Processed
|
20/09/2022
|
|
N092200C757EB
|
|
Afroza Akhter
|
()
|
|
4
|
Singhpora
|
JK-02-010-011-001/575
(Khanpeth)
|
1402010000NRG23130920220025923
|
15/09/2022
|
Nazir Ahmad Malla
|
1402010WL005171
|
Nazir Ahmad Malla
|
00200
|
JAKA0GAMUDD
|
1816
|
1816
|
Processed
|
20/09/2022
|
|
N092200C757EA
|
|
Nazir Ahmad Malla
|
()
|
|
5
|
Singhpora
|
JK-02-010-011-001/576
(Khanpeth)
|
1402010000NRG23130920220025925
|
15/09/2022
|
Altaf Hussain dar
|
1402010WL005171
|
Altaf Hussain dar
|
00200
|
JAKA0GAMUDD
|
1816
|
1816
|
Processed
|
20/09/2022
|
|
N092200C757E8
|
|
Altaf Hussain dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
6
|
Singhpora
|
JK-02-010-011-001/568
(Khanpeth)
|
1402010000NRG23130920220025920
|
15/09/2022
|
Showkat Hussain Dar
|
1402010WL005171
|
Showkat Hussain Dar
|
00200
|
JAKA0MIRGUD
|
1816
|
1816
|
Processed
|
20/09/2022
|
|
N092200C757ED
|
|
Showkat Hussain Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
7
|
Singhpora
|
JK-02-010-011-001/583
(Khanpeth)
|
1402010000NRG23130920220025926
|
15/09/2022
|
Shabir Ahmad Bhat
|
1402010WL005171
|
Shabir Ahmad Bhat
|
00200
|
JAKA0SINGPO
|
1816
|
1816
|
Processed
|
20/09/2022
|
|
N092200C757EF
|
|
Shabir Ahmad Bhat
|
()
|
|
8
|
Singhpora
|
JK-02-010-011-001/8
(Khanpeth)
|
1402010000NRG23140920220026416
|
15/09/2022
|
Raja Begum
|
1402010WL005235
|
Raja Begum
|
00200
|
JAKA0SINGPO
|
1362
|
1362
|
Processed
|
20/09/2022
|
|
N092200C757EE
|
|
Raja Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14074
|
14074
|
|
|
|
|
|
|
|