|
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-05-002-023-00169400/168
(Mundakpal)
|
1405002000NRG23160920220022096
|
22/09/2022
|
Ghulam nabi
|
1405002WL001674
|
Ghulam nabi
|
00200
|
JAKA0LADHOO
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922012983D6
|
|
Ghulam nabi
|
()
|
|
2
|
PAMPORE
|
JK-05-002-023-00169400/179
(Mundakpal)
|
1405002000NRG23160920220022097
|
22/09/2022
|
Ghulam nabi khanday
|
1405002WL001674
|
Ghulam nabi khanday
|
00200
|
JAKA0LADHOO
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922012983D1
|
|
Ghulam nabi khanday
|
()
|
|
3
|
PAMPORE
|
JK-05-002-023-00169400/186
(Mundakpal)
|
1405002000NRG23160920220022098
|
22/09/2022
|
Mohd altaf khanday
|
1405002WL001674
|
Mohd altaf khanday
|
00200
|
JAKA0LADHOO
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922012983D5
|
|
Mohd altaf khanday
|
()
|
|
4
|
PAMPORE
|
JK-05-002-023-00169400/187
(Mundakpal)
|
1405002000NRG23160920220022099
|
22/09/2022
|
Gh mohiuddin khanday
|
1405002WL001674
|
Gh mohiuddin khanday
|
00200
|
JAKA0LADHOO
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922012983D3
|
|
Gh mohiuddin khanday
|
()
|
|
5
|
PAMPORE
|
JK-05-002-023-00169400/197
(Mundakpal)
|
1405002000NRG23160920220022100
|
22/09/2022
|
Manzoor ahmad sofi
|
1405002WL001674
|
Manzoor ahmad sofi
|
00200
|
JAKA0LADHOO
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922012983D2
|
|
Manzoor ahmad sofi
|
()
|
|
6
|
PAMPORE
|
JK-05-002-023-00169400/208
(Mundakpal)
|
1405002000NRG23160920220022101
|
22/09/2022
|
Hilal ahmad bhat
|
1405002WL001674
|
Hilal ahmad bhat
|
00200
|
JAKA0LADHOO
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922012983D4
|
|
Hilal ahmad bhat
|
()
|
|
7
|
PAMPORE
|
JK-05-002-023-00169400/243
(Mundakpal)
|
1405002000NRG23160920220022102
|
22/09/2022
|
Ghulam Ahmad
|
1405002WL001674
|
Ghulam Ahmad
|
00200
|
JAKA0LADHOO
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922012983D0
|
|
Ghulam Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|