|
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
|
Tangmarg
|
JK-02-012-009-001/81
(Ferozpora B)
|
1402012000NRG23060820220015137
|
06/08/2022
|
Farooq Ahmad Naik
|
1402012WL003161
|
Farooq Ahmad Naik
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
16/08/2022
|
|
N0822007B8F29
|
|
Farooq Ahmad Naik
|
()
|
|
2
|
Tangmarg
|
JK-02-012-009-002/261
(Ferozpora B)
|
1402012000NRG23060820220015141
|
06/08/2022
|
Tariq Ahmad Naik
|
1402012WL003161
|
Tariq Ahmad Naik
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
16/08/2022
|
|
N0822007B8F2A
|
|
Tariq Ahmad Naik
|
()
|
|
3
|
Tangmarg
|
JK-02-012-009-002/27
(Ferozpora B)
|
1402012000NRG23060820220015142
|
06/08/2022
|
Mushtaq Ahmad Nayak
|
1402012WL003161
|
Mushtaq Ahmad Nayak
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
16/08/2022
|
|
N0822007B8F27
|
|
Mushtaq Ahmad Nayak
|
()
|
|
4
|
Tangmarg
|
JK-02-012-009-002/398
(Ferozpora B)
|
1402012000NRG23060820220015144
|
06/08/2022
|
Abdul Rashid Naik
|
1402012WL003161
|
Abdul Rashid Naik
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
16/08/2022
|
|
N0822007B8F28
|
|
Abdul Rashid Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|