|
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-02-011-027-002/117-B
(Hard Shoora)
|
1402011000NRG23280720220013126
|
28/07/2022
|
HABIB ULLAH RATHER
|
1402011WL002746
|
HABIB ULLAH RATHER
|
00200
|
JAKA0KUNZER
|
3178
|
3178
|
Processed
|
03/08/2022
|
|
N072202903444
|
|
HABIB ULLAH RATHER
|
()
|
|
2
|
WAILOO
|
JK-02-011-027-002/142-B
(Hard Shoora)
|
1402011000NRG23280720220013127
|
28/07/2022
|
NAZIR AHMAD RATHER
|
1402011WL002746
|
NAZIR AHMAD RATHER
|
00200
|
JAKA0KUNZER
|
3178
|
3178
|
Processed
|
03/08/2022
|
|
N072202903443
|
|
NAZIR AHMAD RATHER
|
()
|
|
3
|
WAILOO
|
JK-02-011-027-002/144-B
(Hard Shoora)
|
1402011000NRG23280720220013128
|
28/07/2022
|
NAZIR AHMAD RATHER
|
1402011WL002746
|
NAZIR AHMAD RATHER
|
00200
|
JAKA0KUNZER
|
3178
|
3178
|
Processed
|
03/08/2022
|
|
N072202903446
|
|
NAZIR AHMAD RATHER
|
()
|
|
4
|
WAILOO
|
JK-02-011-027-002/172-B
(Hard Shoora)
|
1402011000NRG23280720220013130
|
28/07/2022
|
MOHD AKBAR RATHER
|
1402011WL002746
|
MOHD AKBAR RATHER
|
00200
|
JAKA0KUNZER
|
3178
|
3178
|
Processed
|
03/08/2022
|
|
N072202903447
|
|
MOHD AKBAR RATHER
|
()
|
|
5
|
WAILOO
|
JK-02-011-027-002/175-B
(Hard Shoora)
|
1402011000NRG23280720220013131
|
28/07/2022
|
AB. HAMID RATHER
|
1402011WL002746
|
AB. HAMID RATHER
|
00200
|
JAKA0KUNZER
|
908
|
908
|
Processed
|
03/08/2022
|
|
N072202903445
|
|
AB. HAMID RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|