|
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
|
NAGROTA
|
JK-13-004-008-002/1147
(JAGTI)
|
1413004000NRG23290720220007806
|
04/08/2022
|
SHAH MOHD.
|
1413004WL001863
|
SHAH MOHD.
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N0822003659E7
|
|
SHAH MOHD.
|
()
|
|
2
|
NAGROTA
|
JK-13-004-008-002/1147
(JAGTI)
|
1413004000NRG23290720220007807
|
04/08/2022
|
ZAKIR HUSSAIN
|
1413004WL001863
|
ZAKIR HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N0822003659E6
|
|
ZAKIR HUSSAIN
|
()
|
|
3
|
NAGROTA
|
JK-13-004-008-002/1148
(JAGTI)
|
1413004000NRG23290720220007808
|
04/08/2022
|
MOHD. RASHID
|
1413004WL001863
|
MOHD. RASHID
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N0822003659E5
|
|
MOHD. RASHID
|
()
|
|
4
|
NAGROTA
|
JK-13-004-008-002/1163
(JAGTI)
|
1413004000NRG23290720220007811
|
04/08/2022
|
MOHD. SADIQ
|
1413004WL001863
|
MOHD. SADIQ
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N0822003659E8
|
|
MOHD. SADIQ
|
()
|
|
5
|
NAGROTA
|
JK-13-004-008-002/1182
(JAGTI)
|
1413004000NRG23290720220007813
|
04/08/2022
|
HAIDER BIBI
|
1413004WL001863
|
HAIDER BIBI
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N0822003659E9
|
|
HAIDER BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|