|
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
|
BHAGWAH
|
JK-09-005-023-001/129
(Mallan-B)
|
1409005000NRG23270820220025187
|
27/08/2022
|
Mushtaq Ahmed
|
1409005WL011062
|
Mushtaq Ahmed
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201B9EB57
|
|
Mushtaq Ahmed
|
()
|
|
2
|
BHAGWAH
|
JK-09-005-023-001/130
(Mallan-B)
|
1409005000NRG23270820220025180
|
27/08/2022
|
Gh Mohd Gujjar
|
1409005WL011061
|
Gh Mohd Gujjar
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201B9EB55
|
|
Gh Mohd Gujjar
|
()
|
|
3
|
BHAGWAH
|
JK-09-005-023-001/131
(Mallan-B)
|
1409005000NRG23270820220025188
|
27/08/2022
|
Yousif Gujjar
|
1409005WL011062
|
Yousif Gujjar
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201B9EB59
|
|
Yousif Gujjar
|
()
|
|
4
|
BHAGWAH
|
JK-09-005-023-001/173
(Mallan-B)
|
1409005000NRG23270820220025183
|
27/08/2022
|
Qasim
|
1409005WL011061
|
Qasim
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201B9EB5B
|
|
Qasim
|
()
|
|
5
|
BHAGWAH
|
JK-09-005-023-001/185
(Mallan-B)
|
1409005000NRG23270820220025184
|
27/08/2022
|
Hasham Din
|
1409005WL011061
|
Hasham Din
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201B9EB58
|
|
Hasham Din
|
()
|
|
6
|
BHAGWAH
|
JK-09-005-023-001/264
(Mallan-B)
|
1409005000NRG23270820220025186
|
27/08/2022
|
Rafiq
|
1409005WL011061
|
Rafiq
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201B9EB5A
|
|
Rafiq
|
()
|
|
7
|
BHAGWAH
|
JK-09-005-023-001/385
(Mallan-B)
|
1409005000NRG23260820220023890
|
27/08/2022
|
Romal Singh
|
1409005WL010456
|
Romal Singh
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201B9EB5C
|
|
Romal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
8
|
BHAGWAH
|
JK-09-005-023-001/404
(Mallan-B)
|
1409005000NRG23260820220023891
|
27/08/2022
|
Bodh Raj
|
1409005WL010456
|
Bodh Raj
|
00200
|
JAKA0GAIDES
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201B9EB56
|
|
Bodh Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|