|
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
|
KAKAPORA
|
JK-05-004-007-00184700/144
(Pinglana)
|
1405004000NRG23161120220032784
|
16/11/2022
|
SHAFQAT AHMAD BHAT
|
1405004WL002729
|
SHAFQAT AHMAD BHAT
|
00200
|
JAKA0PINGLE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N11220114EB00
|
|
SHAFQAT AHMAD BHAT
|
()
|
|
2
|
KAKAPORA
|
JK-05-004-007-00184700/227
(Pinglana)
|
1405004000NRG23161120220032785
|
16/11/2022
|
MUSHTAQ AHMAD NAIK
|
1405004WL002729
|
MUSHTAQ AHMAD NAIK
|
00200
|
JAKA0PINGLE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N11220114EB01
|
|
MUSHTAQ AHMAD NAIK
|
()
|
|
3
|
KAKAPORA
|
JK-05-004-007-00184700/228
(Pinglana)
|
1405004000NRG23161120220032786
|
16/11/2022
|
NISAR AHMAD NAIK
|
1405004WL002729
|
NISAR AHMAD NAIK
|
00200
|
JAKA0PINGLE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N11220114EB02
|
|
NISAR AHMAD NAIK
|
()
|
|
4
|
KAKAPORA
|
JK-05-004-007-00184700/302
(Pinglana)
|
1405004000NRG23161120220032787
|
16/11/2022
|
MOHD MAQBOOL MALIK
|
1405004WL002729
|
MOHD MAQBOOL MALIK
|
00200
|
JAKA0PINGLE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N11220114EAFF
|
|
MOHD MAQBOOL MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|