|
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
|
Shadimarg
|
JK-05-005-005-00196000/396
(Kalampora)
|
1405005000NRG23040120230048958
|
04/01/2023
|
SUHAIL AHAMD DAR
|
1405005WL004050
|
SUHAIL AHAMD DAR
|
00152
|
HDFC0002199
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N0123002FAA5D
|
|
SUHAIL AHAMD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-005-00196000/113
(Kalampora)
|
1405005000NRG23040120230048949
|
04/01/2023
|
MOHD SHARIEF BHAT
|
1405005WL004050
|
MOHD SHARIEF BHAT
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N0123002FAA58
|
|
MOHD SHARIEF BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
Shadimarg
|
JK-05-005-005-00196000/103
(Kalampora)
|
1405005000NRG23040120230048947
|
04/01/2023
|
MOHD SHABAN BHAT
|
1405005WL004050
|
MOHD SHABAN BHAT
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N0123002FAA5E
|
|
MOHD SHABAN BHAT
|
()
|
|
4
|
Shadimarg
|
JK-05-005-005-00196000/114
(Kalampora)
|
1405005000NRG23040120230048950
|
04/01/2023
|
GH QADIR BHAT
|
1405005WL004050
|
GH QADIR BHAT
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N0123002FAA5C
|
|
GH QADIR BHAT
|
()
|
|
5
|
Shadimarg
|
JK-05-005-005-00196000/128
(Kalampora)
|
1405005000NRG23040120230048951
|
04/01/2023
|
ALTAF AHMAD NENGROO
|
1405005WL004050
|
ALTAF AHMAD NENGROO
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N0123002FAA59
|
|
ALTAF AHMAD NENGROO
|
()
|
|
6
|
Shadimarg
|
JK-05-005-005-00196000/173
(Kalampora)
|
1405005000NRG23040120230048953
|
04/01/2023
|
AB AHAD DAR
|
1405005WL004050
|
AB AHAD DAR
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N0123002FAA5B
|
|
AB AHAD DAR
|
()
|
|
7
|
Shadimarg
|
JK-05-005-005-00196000/300
(Kalampora)
|
1405005000NRG23040120230048955
|
04/01/2023
|
ALI MOHD GANIE
|
1405005WL004050
|
ALI MOHD GANIE
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N0123002FAA5A
|
|
ALI MOHD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|