|
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-05-005-013-00190001/29
(Rahmoo (B))
|
1405005000NRG23290920220025333
|
29/09/2022
|
FAREEDA
|
1405005WL001981
|
FAREEDA
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N1022002137BA
|
|
FAREEDA
|
()
|
|
2
|
Shadimarg
|
JK-05-005-013-00190001/67
(Rahmoo (B))
|
1405005000NRG23290920220025334
|
29/09/2022
|
ASHIQ HUSSAIN BAGHAT
|
1405005WL001981
|
ASHIQ HUSSAIN BAGHAT
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N1022002137B9
|
|
ASHIQ HUSSAIN BAGHAT
|
()
|
|
3
|
Shadimarg
|
JK-05-005-013-00190001/81
(Rahmoo (B))
|
1405005000NRG23290920220025335
|
29/09/2022
|
AIJAZ AHMAD DAR
|
1405005WL001981
|
AIJAZ AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N1022002137B7
|
|
AIJAZ AHMAD DAR
|
()
|
|
4
|
Shadimarg
|
JK-05-005-013-00190001/81
(Rahmoo (B))
|
1405005000NRG23290920220025336
|
29/09/2022
|
TAWSEEF AHMAD DAR
|
1405005WL001981
|
TAWSEEF AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N1022002137B8
|
|
TAWSEEF AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12939
|
12939
|
|
|
|
|
|
|
|
|
5
|
Shadimarg
|
JK-05-005-013-00190001/194
(Rahmoo (B))
|
1405005000NRG23290920220025331
|
29/09/2022
|
RAYAZ AHMAD WAGAY
|
1405005WL001981
|
RAYAZ AHMAD WAGAY
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N1022002137BB
|
|
RAYAZ AHMAD WAGAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16571
|
16571
|
|
|
|
|
|
|
|