|
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
|
Bandipore
|
JK-19-001-052-001/221
(Watrina)
|
1419001000NRG23211220220022846
|
22/12/2022
|
Noor Mohammad khan
|
1419001WL006352
|
Noor Mohammad khan
|
00200
|
JAKA0PAZAAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N12220170A21A
|
|
Noor Mohammad khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
Bandipore
|
JK-19-001-052-001/154
(Watrina)
|
1419001000NRG23211220220022844
|
22/12/2022
|
Firdous Ahmad khaja
|
1419001WL006352
|
Firdous Ahmad khaja
|
00200
|
JAKA0TPBAND
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N12220170A216
|
|
Firdous Ahmad khaja
|
()
|
|
3
|
Bandipore
|
JK-19-001-052-001/162
(Watrina)
|
1419001000NRG23211220220022845
|
22/12/2022
|
Asiya bano
|
1419001WL006352
|
Asiya bano
|
00200
|
JAKA0TPBAND
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N12220170A217
|
|
Asiya bano
|
()
|
|
4
|
Bandipore
|
JK-19-001-052-001/246
(Watrina)
|
1419001000NRG23211220220022847
|
22/12/2022
|
Muneer ul haq
|
1419001WL006352
|
Muneer ul haq
|
00200
|
JAKA0TPBAND
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N12220170A218
|
|
Muneer ul haq
|
()
|
|
5
|
Bandipore
|
JK-19-001-052-001/34
(Watrina)
|
1419001000NRG23211220220022848
|
22/12/2022
|
Parvaiz Ahmad khan
|
1419001WL006352
|
Parvaiz Ahmad khan
|
00200
|
JAKA0TPBAND
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N12220170A219
|
|
Parvaiz Ahmad khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13393
|
13393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16798
|
16798
|
|
|
|
|
|
|
|