|
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
|
KISHTWAR
|
JK-09-010-017-001/135-C
()
|
1409010000NRG23050920220035813
|
06/09/2022
|
MOHD SHAFI
|
1409010WL015653
|
MOHD SHAFI
|
00200
|
JAKA0HIDYAL
|
908
|
908
|
Processed
|
12/09/2022
|
|
N09220051D31E
|
|
MOHD SHAFI
|
()
|
|
2
|
KISHTWAR
|
JK-09-010-017-001/156-D
()
|
1409010000NRG23050920220035829
|
06/09/2022
|
sagib hussain
|
1409010WL015660
|
sagib hussain
|
00200
|
JAKA0HIDYAL
|
454
|
454
|
Processed
|
12/09/2022
|
|
N09220051D31F
|
|
sagib hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
3
|
KISHTWAR
|
JK-09-010-017-001/112-A
()
|
1409010000NRG23050920220035826
|
06/09/2022
|
ATIQA BEGUM
|
1409010WL015657
|
ATIQA BEGUM
|
00200
|
JAKA0KSTWAR
|
454
|
454
|
Processed
|
12/09/2022
|
|
N09220051D321
|
|
ATIQA BEGUM
|
()
|
|
4
|
KISHTWAR
|
JK-09-010-017-001/130-A
()
|
1409010000NRG23050920220035828
|
06/09/2022
|
Mohd Ramzan
|
1409010WL015659
|
Mohd Ramzan
|
00200
|
JAKA0KSTWAR
|
454
|
454
|
Processed
|
12/09/2022
|
|
N09220051D320
|
|
Mohd Ramzan
|
()
|
|
5
|
KISHTWAR
|
JK-09-010-017-001/164-B
()
|
1409010000NRG23050920220035830
|
06/09/2022
|
JALAL UD DIN
|
1409010WL015661
|
JALAL UD DIN
|
00200
|
JAKA0KSTWAR
|
454
|
454
|
Processed
|
12/09/2022
|
|
N09220051D323
|
|
JALAL UD DIN
|
()
|
|
6
|
KISHTWAR
|
JK-09-010-017-001/175-A
()
|
1409010000NRG23050920220035825
|
06/09/2022
|
MOHD ASHRAF
|
1409010WL015656
|
MOHD ASHRAF
|
00200
|
JAKA0KSTWAR
|
454
|
454
|
Processed
|
12/09/2022
|
|
N09220051D322
|
|
MOHD ASHRAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|