|
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
|
ALOOSA
|
JK-19-001-035-001/100
(Mangnipora)
|
1419001000NRG23260820220005529
|
26/08/2022
|
Ab Ahad
|
1419001WL001180
|
Ab Ahad
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201B1691F
|
|
Ab Ahad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
ALOOSA
|
JK-19-001-035-001/127
(Mangnipora)
|
1419001000NRG23260820220005531
|
26/08/2022
|
Zahida Begum
|
1419001WL001180
|
Zahida Begum
|
00200
|
JAKA0ALOOSA
|
2951
|
2951
|
Processed
|
03/09/2022
|
|
N082201B1691D
|
|
Zahida Begum
|
()
|
|
3
|
ALOOSA
|
JK-19-001-035-001/130
(Mangnipora)
|
1419001000NRG23260820220005533
|
26/08/2022
|
Reyaz Ahmad Dar
|
1419001WL001180
|
Reyaz Ahmad Dar
|
00200
|
JAKA0ALOOSA
|
2951
|
2951
|
Processed
|
03/09/2022
|
|
N082201B1691C
|
|
Reyaz Ahmad Dar
|
()
|
|
4
|
ALOOSA
|
JK-19-001-035-001/130
(Mangnipora)
|
1419001000NRG23260820220005532
|
26/08/2022
|
Sayar Ahmad Dar
|
1419001WL001180
|
Sayar Ahmad Dar
|
00200
|
JAKA0ALOOSA
|
2951
|
2951
|
Processed
|
03/09/2022
|
|
N082201B1691E
|
|
Sayar Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
5
|
ALOOSA
|
JK-19-001-035-001/127
(Mangnipora)
|
1419001000NRG23260820220005530
|
26/08/2022
|
Mohammad Amin Dar
|
1419001WL001180
|
Mohammad Amin Dar
|
00200
|
JAKA0TPBAND
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201B16922
|
|
Mohammad Amin Dar
|
()
|
|
6
|
ALOOSA
|
JK-19-001-035-001/136
(Mangnipora)
|
1419001000NRG23260820220005534
|
26/08/2022
|
Zahoor Ahmad Najar
|
1419001WL001180
|
Zahoor Ahmad Najar
|
00200
|
JAKA0TPBAND
|
2951
|
2951
|
Processed
|
03/09/2022
|
|
N082201B16921
|
|
Zahoor Ahmad Najar
|
()
|
|
7
|
ALOOSA
|
JK-19-001-035-001/148
(Mangnipora)
|
1419001000NRG23260820220005535
|
26/08/2022
|
Ab Hameed Lone
|
1419001WL001180
|
Ab Hameed Lone
|
00200
|
JAKA0TPBAND
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201B16923
|
|
Ab Hameed Lone
|
()
|
|
8
|
ALOOSA
|
JK-19-001-035-001/156
(Mangnipora)
|
1419001000NRG23260820220005536
|
26/08/2022
|
Mohammad Ramzan Aga
|
1419001WL001180
|
Mohammad Ramzan Aga
|
00200
|
JAKA0TPBAND
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201B16920
|
|
Mohammad Ramzan Aga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26332
|
26332
|
|
|
|
|
|
|
|