|
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-05-005-018-00194300/123
(Usmanabad Bellow)
|
1405005000NRG23110820220012431
|
11/08/2022
|
GH MOHD BHAT
|
1405005WL000913
|
GH MOHD BHAT
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
19/08/2022
|
|
N082200BEF71F
|
|
GH MOHD BHAT
|
()
|
|
2
|
Shadimarg
|
JK-05-005-018-00194300/346
(Usmanabad Bellow)
|
1405005000NRG23110820220012437
|
11/08/2022
|
AB AHAD
|
1405005WL000913
|
AB AHAD
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
19/08/2022
|
|
N082200BEF71B
|
|
AB AHAD
|
()
|
|
3
|
Shadimarg
|
JK-05-005-018-00194300/478
(Usmanabad Bellow)
|
1405005000NRG23110820220012440
|
11/08/2022
|
Jameela akhter
|
1405005WL000913
|
Jameela akhter
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
19/08/2022
|
|
N082200BEF720
|
|
Jameela akhter
|
()
|
|
4
|
Shadimarg
|
JK-05-005-018-00194300/478
(Usmanabad Bellow)
|
1405005000NRG23110820220012439
|
11/08/2022
|
Nazir ahmad padroo
|
1405005WL000913
|
Nazir ahmad padroo
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
19/08/2022
|
|
N082200BEF71D
|
|
Nazir ahmad padroo
|
()
|
|
5
|
Shadimarg
|
JK-05-005-018-00194300/495
(Usmanabad Bellow)
|
1405005000NRG23110820220012441
|
11/08/2022
|
HAFEEZ ULLAH WANI
|
1405005WL000913
|
HAFEEZ ULLAH WANI
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
19/08/2022
|
|
N082200BEF71C
|
|
HAFEEZ ULLAH WANI
|
()
|
|
6
|
Shadimarg
|
JK-05-005-018-00194300/505
(Usmanabad Bellow)
|
1405005000NRG23110820220012442
|
11/08/2022
|
BASHIR ahmad bhat
|
1405005WL000913
|
BASHIR ahmad bhat
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
19/08/2022
|
|
N082200BEF71E
|
|
BASHIR ahmad bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
7
|
Shadimarg
|
JK-05-005-018-00194300/534
(Usmanabad Bellow)
|
1405005000NRG23110820220012443
|
11/08/2022
|
Aadil ahmad
|
1405005WL000913
|
Aadil ahmad
|
00415
|
SBIN0004593
|
3632
|
3632
|
Processed
|
19/08/2022
|
|
N082200BEF721
|
|
MR ADIL AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|