|
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
|
KHAIPORA
|
JK-02-012-016-001/114
(Harnow Kawchak)
|
1402012000NRG23010920220021904
|
05/09/2022
|
Showkat Lone
|
1402012WL004421
|
Showkat Lone
|
00200
|
JAKA0KREERI
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
N09220086EC19
|
|
Showkat Lone
|
()
|
|
2
|
KHAIPORA
|
JK-02-012-016-002/200
(Harnow Kawchak)
|
1402012000NRG23010920220021905
|
05/09/2022
|
Mohmmad Shafi Khan
|
1402012WL004421
|
Mohmmad Shafi Khan
|
00200
|
JAKA0KREERI
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
N09220086EC17
|
|
Mohmmad Shafi Khan
|
()
|
|
3
|
KHAIPORA
|
JK-02-012-016-002/203
(Harnow Kawchak)
|
1402012000NRG23010920220021906
|
05/09/2022
|
Altaf Ahmad Khan
|
1402012WL004421
|
Altaf Ahmad Khan
|
00200
|
JAKA0KREERI
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
N09220086EC18
|
|
Altaf Ahmad Khan
|
()
|
|
4
|
KHAIPORA
|
JK-02-012-016-002/269
(Harnow Kawchak)
|
1402012000NRG23010920220021907
|
05/09/2022
|
Fareeda Ahmad Khan
|
1402012WL004421
|
Fareeda Ahmad Khan
|
00200
|
JAKA0KREERI
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
N09220086EC16
|
|
Fareeda Ahmad Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|