|
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-02-012-005-002/117
(Qazi Pora)
|
1402012000NRG23080120230088758
|
08/01/2023
|
Basharat Sofi
|
1402012WL015870
|
Basharat Sofi
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
N0123008189F8
|
|
Basharat Sofi
|
()
|
|
2
|
Tangmarg
|
JK-02-012-005-002/19
(Qazi Pora)
|
1402012000NRG23080120230088764
|
08/01/2023
|
Ab Hamid Lone
|
1402012WL015870
|
Ab Hamid Lone
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
N0123008189F9
|
|
Ab Hamid Lone
|
()
|
|
3
|
Tangmarg
|
JK-02-012-005-002/34
(Qazi Pora)
|
1402012000NRG23080120230088767
|
08/01/2023
|
Sajad Ahmad Bhat
|
1402012WL015870
|
Sajad Ahmad Bhat
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
N0123008189FA
|
|
Sajad Ahmad Bhat
|
()
|
|
4
|
Tangmarg
|
JK-02-012-005-002/42
(Qazi Pora)
|
1402012000NRG23080120230088769
|
08/01/2023
|
Shabir
|
1402012WL015870
|
Shabir
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
N0123008189F6
|
|
Shabir
|
()
|
|
5
|
Tangmarg
|
JK-02-012-005-002/498
(Qazi Pora)
|
1402012000NRG23080120230088773
|
08/01/2023
|
Javid Ahmad
|
1402012WL015870
|
Javid Ahmad
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
N0123008189F7
|
|
Javid Ahmad
|
()
|
|
6
|
Tangmarg
|
JK-02-012-005-002/66
(Qazi Pora)
|
1402012000NRG23080120230088774
|
08/01/2023
|
Nissar ahmad sofi
|
1402012WL015870
|
Nissar ahmad sofi
|
00200
|
JAKA0SPRING
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
N0123008189F5
|
|
Nissar ahmad sofi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17706
|
17706
|
|
|
|
|
|
|
|