|
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-02-010-013-002/367
(Dever Yakmunpora)
|
1402010000NRG23191020220047008
|
20/10/2022
|
Muzafer Hussain
|
1402010WL009216
|
Muzafer Hussain
|
00200
|
JAKA0ESINGH
|
2270
|
2270
|
Processed
|
27/10/2022
|
|
N1022012852AE
|
|
Muzafer Hussain
|
()
|
|
2
|
Singhpora
|
JK-02-010-013-002/39
(Dever Yakmunpora)
|
1402010000NRG23191020220047009
|
20/10/2022
|
Gh.Ahmad
|
1402010WL009216
|
Gh.Ahmad
|
00200
|
JAKA0ESINGH
|
1362
|
1362
|
Processed
|
27/10/2022
|
|
N1022012852AD
|
|
Gh.Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
Singhpora
|
JK-02-010-013-002/312-A
(Dever Yakmunpora)
|
1402010000NRG23191020220047007
|
20/10/2022
|
Ghulam Mohammad Bhat
|
1402010WL009216
|
Ghulam Mohammad Bhat
|
00200
|
JAKA0SINGPO
|
2270
|
2270
|
Processed
|
27/10/2022
|
|
N1022012852AC
|
|
Ghulam Mohammad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|