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-02-012-009-001/120 (Ferozpora B)
|
1402012000NRG23301120220061329
|
30/11/2022
|
Tariq Ahmad Lone
|
1402012WL011676
|
Tariq Ahmad Lone
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
09/12/2022
|
|
N112201C31B25
|
|
Tariq Ahmad Lone
|
()
|
2
|
Tangmarg
|
JK-02-012-009-001/120 (Ferozpora B)
|
1402012000NRG23301120220061331
|
30/11/2022
|
Tariq Ahmad Lone
|
1402012WL011676
|
Tariq Ahmad Lone
|
00200
|
JAKA0SPRING
|
454
|
454
|
Processed
|
09/12/2022
|
|
N112201C31B26
|
|
Tariq Ahmad Lone
|
()
|
3
|
Tangmarg
|
JK-02-012-009-001/400 (Ferozpora B)
|
1402012000NRG23301120220061332
|
30/11/2022
|
Zeba Begum
|
1402012WL011676
|
Zeba Begum
|
00200
|
JAKA0SPRING
|
454
|
454
|
Processed
|
09/12/2022
|
|
N112201C31B27
|
|
Zeba Begum
|
()
|
4
|
Tangmarg
|
JK-02-012-009-001/400 (Ferozpora B)
|
1402012000NRG23301120220061333
|
30/11/2022
|
Zeba Begum
|
1402012WL011676
|
Zeba Begum
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
09/12/2022
|
|
N112201C31B28
|
|
Zeba Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|