|
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
|
WAILOO
|
JK-02-011-026-003/31
(Chooker B)
|
1402011000NRG23230920220031314
|
23/09/2022
|
BASHIR AHMAD MIR
|
1402011WL006111
|
BASHIR AHMAD MIR
|
00200
|
JAKA0KUNZER
|
2270
|
2270
|
Processed
|
06/10/2022
|
|
N092201896203
|
|
BASHIR AHMAD MIR
|
()
|
|
2
|
WAILOO
|
JK-02-011-026-003/33-B
(Chooker B)
|
1402011000NRG23230920220031315
|
23/09/2022
|
Mohd Ashraf Mir
|
1402011WL006111
|
Mohd Ashraf Mir
|
00200
|
JAKA0KUNZER
|
2270
|
2270
|
Processed
|
06/10/2022
|
|
N092201896204
|
|
Mohd Ashraf Mir
|
()
|
|
3
|
WAILOO
|
JK-02-011-026-003/39-B
(Chooker B)
|
1402011000NRG23230920220031316
|
23/09/2022
|
MOHD AKRAM MIR
|
1402011WL006111
|
MOHD AKRAM MIR
|
00200
|
JAKA0KUNZER
|
2270
|
2270
|
Processed
|
06/10/2022
|
|
N092201896205
|
|
MOHD AKRAM MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
4
|
WAILOO
|
JK-02-011-026-003/274
(Chooker B)
|
1402011000NRG23230920220031313
|
23/09/2022
|
AB QAYOOM MIR
|
1402011WL006111
|
AB QAYOOM MIR
|
00200
|
JAKA0PATTAN
|
2270
|
2270
|
Processed
|
06/10/2022
|
|
N092201896206
|
|
AB QAYOOM MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|