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-02-010-021-002/75 (Bonichakal)
|
1402010000NRG23221220220075664
|
23/12/2022
|
Zeeshan
|
1402010WL014018
|
Zeeshan
|
00200
|
JAKA0MIRGUD
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
N1222019FA285
|
|
Zeeshan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
2
|
Singhpora
|
JK-02-010-021-002/119 (Bonichakal)
|
1402010000NRG23221220220075656
|
23/12/2022
|
Gh Mohd Dar
|
1402010WL014018
|
Gh Mohd Dar
|
00200
|
JAKA0SINGPO
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
N1222019FA287
|
|
Gh Mohd Dar
|
()
|
3
|
Singhpora
|
JK-02-010-021-002/264 (Bonichakal)
|
1402010000NRG23221220220075660
|
23/12/2022
|
Mohd Yaseen Dar
|
1402010WL014018
|
Mohd Yaseen Dar
|
00200
|
JAKA0SINGPO
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
N1222019FA288
|
|
Mohd Yaseen Dar
|
()
|
4
|
Singhpora
|
JK-02-010-021-002/75 (Bonichakal)
|
1402010000NRG23221220220075663
|
23/12/2022
|
Shahzada Bano
|
1402010WL014018
|
Shahzada Bano
|
00200
|
JAKA0SINGPO
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
N1222019FA286
|
|
Shahzada Bano
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|