|
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-05-005-008-00194700/155
(Drubgam(A))
|
1405005000NRG23270720220008605
|
27/07/2022
|
AB KHALIQ NENGROO
|
1405005WL000665
|
AB KHALIQ NENGROO
|
00200
|
JAKA0DUBGAM
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N072202741078
|
|
AB KHALIQ NENGROO
|
()
|
|
2
|
Shadimarg
|
JK-05-005-008-00194700/173
(Drubgam(A))
|
1405005000NRG23270720220008607
|
27/07/2022
|
KHAZIR MOHD WANI
|
1405005WL000665
|
KHAZIR MOHD WANI
|
00200
|
JAKA0DUBGAM
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N072202741077
|
|
KHAZIR MOHD WANI
|
()
|
|
3
|
Shadimarg
|
JK-05-005-008-00194700/224
(Drubgam(A))
|
1405005000NRG23270720220008609
|
27/07/2022
|
MUSHTAQ AHMAD DAR
|
1405005WL000665
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0DUBGAM
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N072202741079
|
|
MUSHTAQ AHMAD DAR
|
()
|
|
4
|
Shadimarg
|
JK-05-005-008-00194700/26
(Drubgam(A))
|
1405005000NRG23270720220008613
|
27/07/2022
|
SHOWKAT AHMAD NANDA
|
1405005WL000665
|
SHOWKAT AHMAD NANDA
|
00200
|
JAKA0DUBGAM
|
3405
|
3405
|
Processed
|
30/07/2022
|
|
N072202741076
|
|
SHOWKAT AHMAD NANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|