|
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-05-002-012-00167600/122
(Nagendar)
|
1405002000NRG23121220220039344
|
12/12/2022
|
Mukhtar ahmad
|
1405002WL003347
|
Mukhtar ahmad
|
00200
|
JAKA0CEMENT
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200B3CC0F
|
|
Mukhtar ahmad
|
()
|
|
2
|
PAMPORE
|
JK-05-002-012-00167600/294
(Nagendar)
|
1405002000NRG23121220220039345
|
12/12/2022
|
GH Rasool
|
1405002WL003347
|
GH Rasool
|
00200
|
JAKA0CEMENT
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200B3CC0E
|
|
GH Rasool
|
()
|
|
3
|
PAMPORE
|
JK-05-002-012-00167600/297
(Nagendar)
|
1405002000NRG23121220220039347
|
12/12/2022
|
abdul Rashid
|
1405002WL003347
|
abdul Rashid
|
00200
|
JAKA0CEMENT
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200B3CC13
|
|
abdul Rashid
|
()
|
|
4
|
PAMPORE
|
JK-05-002-012-00167600/299
(Nagendar)
|
1405002000NRG23121220220039348
|
12/12/2022
|
ADIL Rashid
|
1405002WL003347
|
ADIL Rashid
|
00200
|
JAKA0CEMENT
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200B3CC10
|
|
ADIL Rashid
|
()
|
|
5
|
PAMPORE
|
JK-05-002-012-00167600/430
(Nagendar)
|
1405002000NRG23121220220039350
|
12/12/2022
|
Mukheed
|
1405002WL003347
|
Mukheed
|
00200
|
JAKA0CEMENT
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200B3CC12
|
|
Mukheed
|
()
|
|
6
|
PAMPORE
|
JK-05-002-012-00167600/580
(Nagendar)
|
1405002000NRG23121220220039352
|
12/12/2022
|
Muneera banoo
|
1405002WL003347
|
Muneera banoo
|
00200
|
JAKA0CEMENT
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200B3CC11
|
|
Muneera banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
7
|
PAMPORE
|
JK-05-002-012-00167600/296
(Nagendar)
|
1405002000NRG23121220220039346
|
12/12/2022
|
Shabir ahmad
|
1405002WL003347
|
Shabir ahmad
|
00200
|
JAKA0EKHREW
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200B3CC14
|
|
Shabir ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
8
|
PAMPORE
|
JK-05-002-012-00167600/300
(Nagendar)
|
1405002000NRG23121220220039349
|
12/12/2022
|
Gh mohd
|
1405002WL003347
|
Gh mohd
|
00200
|
JAKA0LADHOO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200B3CC15
|
|
Gh mohd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|