|
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
|
Rajouri
|
JK-12-001-023-001/137
(ATTI)
|
1412001000NRG23040720220010147
|
07/07/2022
|
Mohd Rafiq
|
1412001WL002734
|
Mohd Rafiq
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201A49F8B
|
|
Mohd Rafiq
|
()
|
|
2
|
Rajouri
|
JK-12-001-023-001/181
(ATTI)
|
1412001000NRG23040720220010148
|
07/07/2022
|
Mohd Yaseer
|
1412001WL002734
|
Mohd Yaseer
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201A49F8A
|
|
Mohd Yaseer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Rajouri
|
JK-12-001-023-001/113
(ATTI)
|
1412001000NRG23040720220010145
|
07/07/2022
|
Mohd Fazal
|
1412001WL002734
|
Mohd Fazal
|
00200
|
JAKA0KHEORA
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201A49F8D
|
|
Mohd Fazal
|
()
|
|
4
|
Rajouri
|
JK-12-001-023-001/394
(ATTI)
|
1412001000NRG23040720220010149
|
07/07/2022
|
Mohd Irshad
|
1412001WL002734
|
Mohd Irshad
|
00200
|
JAKA0KHEORA
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201A49F8C
|
|
Mohd Irshad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|