|
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-05-002-012-00167700/339
(Nagendar)
|
1405002000NRG23121220220039339
|
12/12/2022
|
ASHRAF LONE
|
1405002WL003346
|
ASHRAF LONE
|
00200
|
JAKA0CEMENT
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200B3CBAF
|
|
ASHRAF LONE
|
()
|
|
2
|
PAMPORE
|
JK-05-002-012-00167700/392
(Nagendar)
|
1405002000NRG23121220220039340
|
12/12/2022
|
FAYAZ AH
|
1405002WL003346
|
FAYAZ AH
|
00200
|
JAKA0CEMENT
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200B3CBAE
|
|
FAYAZ AH
|
()
|
|
3
|
PAMPORE
|
JK-05-002-012-00167700/415
(Nagendar)
|
1405002000NRG23121220220039342
|
12/12/2022
|
NOORUDIN SIYAL
|
1405002WL003346
|
NOORUDIN SIYAL
|
00200
|
JAKA0CEMENT
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200B3CBB1
|
|
NOORUDIN SIYAL
|
()
|
|
4
|
PAMPORE
|
JK-05-002-012-00167700/417
(Nagendar)
|
1405002000NRG23121220220039343
|
12/12/2022
|
AALIM DIN SIYAL
|
1405002WL003346
|
AALIM DIN SIYAL
|
00200
|
JAKA0CEMENT
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200B3CBB0
|
|
AALIM DIN SIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
5
|
PAMPORE
|
JK-05-002-012-00167700/393
(Nagendar)
|
1405002000NRG23121220220039341
|
12/12/2022
|
MOHD ASHRAF LONE
|
1405002WL003346
|
MOHD ASHRAF LONE
|
00200
|
JAKA0EKHREW
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200B3CBB2
|
|
MOHD ASHRAF LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|