|
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
|
PAMPORE
|
JK-05-002-007-00169301/3
(Shar Shali-A)
|
1405002000NRG23200820220014655
|
20/08/2022
|
Manzoor Ahmad Sheikh
|
1405002WL001075
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0LADHOO
|
3405
|
3405
|
Processed
|
31/08/2022
|
|
N082201857A90
|
|
Manzoor Ahmad Sheikh
|
()
|
|
2
|
PAMPORE
|
JK-05-002-007-00169301/47
(Shar Shali-A)
|
1405002000NRG23200820220014656
|
20/08/2022
|
Nazir Ahmad Sheikh
|
1405002WL001075
|
Nazir Ahmad Sheikh
|
00200
|
JAKA0LADHOO
|
3405
|
3405
|
Processed
|
31/08/2022
|
|
N082201857A93
|
|
Nazir Ahmad Sheikh
|
()
|
|
3
|
PAMPORE
|
JK-05-002-007-00169301/5
(Shar Shali-A)
|
1405002000NRG23200820220014659
|
20/08/2022
|
HILAL AHMED SHEIKH
|
1405002WL001075
|
HILAL AHMED SHEIKH
|
00200
|
JAKA0LADHOO
|
3405
|
3405
|
Processed
|
31/08/2022
|
|
N082201857A91
|
|
HILAL AHMED SHEIKH
|
()
|
|
4
|
PAMPORE
|
JK-05-002-007-00169301/5
(Shar Shali-A)
|
1405002000NRG23200820220014658
|
20/08/2022
|
JAVAID AHMED SHEIKH
|
1405002WL001075
|
JAVAID AHMED SHEIKH
|
00200
|
JAKA0LADHOO
|
3405
|
3405
|
Processed
|
31/08/2022
|
|
N082201857A92
|
|
JAVAID AHMED SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|