|
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
|
NEWA
|
JK-05-004-015-00179300/60
(Parigam-A)
|
1405004000NRG23191220220041868
|
19/12/2022
|
NAZIR AHMAD BHAT
|
1405004WL003522
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0DECENT
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201480FED
|
|
NAZIR AHMAD BHAT
|
()
|
|
2
|
NEWA
|
JK-05-004-015-00179300/61
(Parigam-A)
|
1405004000NRG23191220220041869
|
19/12/2022
|
MUSHTAQ AHMAD KUMAR
|
1405004WL003522
|
MUSHTAQ AHMAD KUMAR
|
00200
|
JAKA0DECENT
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201480FEA
|
|
MUSHTAQ AHMAD KUMAR
|
()
|
|
3
|
NEWA
|
JK-05-004-016-00179500/245
(Parigam-B)
|
1405004000NRG23191220220041870
|
19/12/2022
|
BASHIR AHMED DAR
|
1405004WL003522
|
BASHIR AHMED DAR
|
00200
|
JAKA0DECENT
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201480FE9
|
|
BASHIR AHMED DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
4
|
NEWA
|
JK-05-004-015-00179300/22
(Parigam-A)
|
1405004000NRG23191220220041859
|
19/12/2022
|
FAYAZ AHMAD BHAT
|
1405004WL003522
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0NATIPR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201480FEB
|
|
FAYAZ AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
5
|
NEWA
|
JK-05-004-015-00179300/13
(Parigam-A)
|
1405004000NRG23191220220041855
|
19/12/2022
|
IRSHAD AHMAD BHAT
|
1405004WL003522
|
IRSHAD AHMAD BHAT
|
00200
|
JAKA0PARGAM
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201480FEC
|
|
IRSHAD AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|