|
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-02-012-024-003/203
(Heer)
|
1402012000NRG23201220220073610
|
20/12/2022
|
Naseer Ahmad Mir
|
1402012WL013720
|
Naseer Ahmad Mir
|
00200
|
JAKA0EGMARG
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N12220157ABE8
|
|
Naseer Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
Tangmarg
|
JK-02-012-024-001/260
(Heer)
|
1402012000NRG23201220220073597
|
20/12/2022
|
Zaheen ali
|
1402012WL013720
|
Zaheen ali
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N12220157ABE5
|
|
Zaheen ali
|
()
|
|
3
|
Tangmarg
|
JK-02-012-024-002/119
(Heer)
|
1402012000NRG23201220220073598
|
20/12/2022
|
Manzoor Ah Najar
|
1402012WL013720
|
Manzoor Ah Najar
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N12220157ABE2
|
|
Manzoor Ah Najar
|
()
|
|
4
|
Tangmarg
|
JK-02-012-024-002/242
(Heer)
|
1402012000NRG23201220220073602
|
20/12/2022
|
Muzamil Ahmad Mir
|
1402012WL013720
|
Muzamil Ahmad Mir
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N12220157ABE7
|
|
Muzamil Ahmad Mir
|
()
|
|
5
|
Tangmarg
|
JK-02-012-024-002/279
(Heer)
|
1402012000NRG23201220220073604
|
20/12/2022
|
Habibulla sofi
|
1402012WL013720
|
Habibulla sofi
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N12220157ABE4
|
|
Habibulla sofi
|
()
|
|
6
|
Tangmarg
|
JK-02-012-024-002/284
(Heer)
|
1402012000NRG23201220220073605
|
20/12/2022
|
Hanifa Bano
|
1402012WL013720
|
Hanifa Bano
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N12220157ABE3
|
|
Hanifa Bano
|
()
|
|
7
|
Tangmarg
|
JK-02-012-024-002/63
(Heer)
|
1402012000NRG23201220220073607
|
20/12/2022
|
Ab Ahad Najar
|
1402012WL013720
|
Ab Ahad Najar
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N12220157ABE1
|
|
Ab Ahad Najar
|
()
|
|
8
|
Tangmarg
|
JK-02-012-024-002/97
(Heer)
|
1402012000NRG23201220220073609
|
20/12/2022
|
Gulzar Ahmad Ganie
|
1402012WL013720
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N12220157ABE6
|
|
Gulzar Ahmad Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|