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-02-010-016-003/163 (Gund Ibrahim)
|
1402010000NRG23150920220026811
|
22/09/2022
|
IMTIYAZ AHMAD DAR
|
1402010WL005301
|
IMTIYAZ AHMAD DAR
|
00200
|
JAKA0PATTAN
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N09220125FC5F
|
|
IMTIYAZ AHMAD DAR
|
()
|
2
|
Singhpora
|
JK-02-010-016-003/179 (Gund Ibrahim)
|
1402010000NRG23150920220026813
|
22/09/2022
|
ASMAT BANO
|
1402010WL005301
|
ASMAT BANO
|
00200
|
JAKA0PATTAN
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N09220125FC5E
|
|
ASMAT BANO
|
()
|
3
|
Singhpora
|
JK-02-010-016-003/359 (Gund Ibrahim)
|
1402010000NRG23150920220026815
|
22/09/2022
|
GULSHANA BANO
|
1402010WL005301
|
GULSHANA BANO
|
00200
|
JAKA0PATTAN
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N09220125FC60
|
|
GULSHANA BANO
|
()
|
4
|
Singhpora
|
JK-02-010-016-003/359 (Gund Ibrahim)
|
1402010000NRG23150920220026814
|
22/09/2022
|
MAHMOOD HUSSAIN
|
1402010WL005301
|
MAHMOOD HUSSAIN
|
00200
|
JAKA0PATTAN
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N09220125FC5D
|
|
MAHMOOD HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
5
|
Singhpora
|
JK-02-010-016-003/163 (Gund Ibrahim)
|
1402010000NRG23150920220026812
|
22/09/2022
|
IFPTISAMA BANO
|
1402010WL005301
|
IFPTISAMA BANO
|
00200
|
JAKA0SINGPO
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N09220125FC61
|
|
IFPTISAMA BANO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10669
|
10669
|
|
|
|
|
|
|
|