|
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-02-010-022-002/14
(Kungamdara)
|
1402010000NRG23090920220024665
|
09/09/2022
|
Gh Hyder Rather
|
1402010WL004934
|
Gh Hyder Rather
|
00200
|
JAKA0SHERRA
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922007418B1
|
|
Gh Hyder Rather
|
()
|
|
2
|
KHORE SHERABAD
|
JK-02-010-022-002/284
(Kungamdara)
|
1402010000NRG23090920220024666
|
09/09/2022
|
MOHAMMAD SAJAD BHAT
|
1402010WL004934
|
MOHAMMAD SAJAD BHAT
|
00200
|
JAKA0SHERRA
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922007418B2
|
|
MOHAMMAD SAJAD BHAT
|
()
|
|
3
|
KHORE SHERABAD
|
JK-02-010-022-002/32
(Kungamdara)
|
1402010000NRG23090920220024667
|
09/09/2022
|
Syed Assadullha Razvi
|
1402010WL004934
|
Syed Assadullha Razvi
|
00200
|
JAKA0SHERRA
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922007418B4
|
|
Syed Assadullha Razvi
|
()
|
|
4
|
KHORE SHERABAD
|
JK-02-010-022-002/322
(Kungamdara)
|
1402010000NRG23090920220024668
|
09/09/2022
|
Mukhtar Ahmad Malla
|
1402010WL004934
|
Mukhtar Ahmad Malla
|
00200
|
JAKA0SHERRA
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922007418B5
|
|
Mukhtar Ahmad Malla
|
()
|
|
5
|
KHORE SHERABAD
|
JK-02-010-022-002/83
(Kungamdara)
|
1402010000NRG23090920220024670
|
09/09/2022
|
Syed Firdous
|
1402010WL004934
|
Syed Firdous
|
00200
|
JAKA0SHERRA
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922007418B3
|
|
Syed Firdous
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|