|
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-02-012-017-001/18
(HardIchloo)
|
1402012000NRG23160920220027781
|
16/09/2022
|
Nazir Ah
|
1402012WL005468
|
Nazir Ah
|
00200
|
JAKA0SPRING
|
2951
|
2951
|
Processed
|
23/09/2022
|
|
N092200D3D8C9
|
|
Nazir Ah
|
()
|
|
2
|
KHAIPORA
|
JK-02-012-017-001/186
(HardIchloo)
|
1402012000NRG23140920220026673
|
16/09/2022
|
Gh Nabi
|
1402012WL005276
|
Gh Nabi
|
00200
|
JAKA0SPRING
|
227
|
227
|
Processed
|
23/09/2022
|
|
N092200D3D8C7
|
|
Gh Nabi
|
()
|
|
3
|
KHAIPORA
|
JK-02-012-017-001/3
(HardIchloo)
|
1402012000NRG23160920220027782
|
16/09/2022
|
Irfan Ahmad
|
1402012WL005468
|
Irfan Ahmad
|
00200
|
JAKA0SPRING
|
2951
|
2951
|
Processed
|
23/09/2022
|
|
N092200D3D8C5
|
|
Irfan Ahmad
|
()
|
|
4
|
KHAIPORA
|
JK-02-012-017-001/347
(HardIchloo)
|
1402012000NRG23160920220027785
|
16/09/2022
|
AB MAJEED DAR
|
1402012WL005468
|
AB MAJEED DAR
|
00200
|
JAKA0SPRING
|
2724
|
2724
|
Processed
|
23/09/2022
|
|
N092200D3D8C4
|
|
AB MAJEED DAR
|
()
|
|
5
|
KHAIPORA
|
JK-02-012-017-001/64
(HardIchloo)
|
1402012000NRG23140920220026675
|
16/09/2022
|
Rayees Ahmad zargar
|
1402012WL005276
|
Rayees Ahmad zargar
|
00200
|
JAKA0SPRING
|
227
|
227
|
Processed
|
23/09/2022
|
|
N092200D3D8C6
|
|
Rayees Ahmad zargar
|
()
|
|
6
|
KHAIPORA
|
JK-02-012-017-001/8
(HardIchloo)
|
1402012000NRG23160920220027786
|
16/09/2022
|
Ab Aziz khan
|
1402012WL005468
|
Ab Aziz khan
|
00200
|
JAKA0SPRING
|
2724
|
2724
|
Processed
|
23/09/2022
|
|
N092200D3D8CA
|
|
Ab Aziz khan
|
()
|
|
7
|
KHAIPORA
|
JK-02-012-017-001/9
(HardIchloo)
|
1402012000NRG23160920220027787
|
16/09/2022
|
Ab Hamid
|
1402012WL005468
|
Ab Hamid
|
00200
|
JAKA0SPRING
|
2724
|
2724
|
Processed
|
23/09/2022
|
|
N092200D3D8C8
|
|
Ab Hamid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|