|
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-05-004-015-00179300/19
(Parigam-A)
|
1405004000NRG23191020220027540
|
20/10/2022
|
AB GAFFAR GANIE
|
1405004WL002201
|
AB GAFFAR GANIE
|
00200
|
JAKA0DECENT
|
227
|
227
|
Processed
|
30/10/2022
|
|
N10220153DCA4
|
|
AB GAFFAR GANIE
|
()
|
|
2
|
NEWA
|
JK-05-004-015-00179300/269
(Parigam-A)
|
1405004000NRG23191020220027542
|
20/10/2022
|
LATEEF AHMAD BHAT
|
1405004WL002201
|
LATEEF AHMAD BHAT
|
00200
|
JAKA0DECENT
|
227
|
227
|
Processed
|
30/10/2022
|
|
N10220153DCA2
|
|
LATEEF AHMAD BHAT
|
()
|
|
3
|
NEWA
|
JK-05-004-015-00179300/275
(Parigam-A)
|
1405004000NRG23191020220027543
|
20/10/2022
|
SHEIKH MOHAMMAD HANIF
|
1405004WL002201
|
SHEIKH MOHAMMAD HANIF
|
00200
|
JAKA0DECENT
|
227
|
227
|
Processed
|
30/10/2022
|
|
N10220153DCA3
|
|
SHEIKH MOHAMMAD HANIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
4
|
NEWA
|
JK-05-004-015-00179300/17
(Parigam-A)
|
1405004000NRG23191020220027539
|
20/10/2022
|
khursheed Ahmad Ganie
|
1405004WL002201
|
khursheed Ahmad Ganie
|
00200
|
JAKA0NEEWAH
|
227
|
227
|
Processed
|
30/10/2022
|
|
N10220153DCA0
|
|
khursheed Ahmad Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
5
|
NEWA
|
JK-05-004-015-00179300/303
(Parigam-A)
|
1405004000NRG23191020220027544
|
20/10/2022
|
Sheikh Muzafar
|
1405004WL002201
|
Sheikh Muzafar
|
00200
|
JAKA0PARGAM
|
227
|
227
|
Processed
|
30/10/2022
|
|
N10220153DCA1
|
|
Sheikh Muzafar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1135
|
1135
|
|
|
|
|
|
|
|