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
|
Hajin
|
JK-19-003-002-001/16 (Ajas B)
|
1419003000NRG23221020220012961
|
29/10/2022
|
Rafiq Ahmad Rather
|
1419003WL003727
|
Rafiq Ahmad Rather
|
00200
|
JAKA0AJJASS
|
227
|
227
|
Processed
|
15/11/2022
|
|
N112200634077
|
|
Rafiq Ahmad Rather
|
()
|
2
|
Hajin
|
JK-19-003-002-001/33 (Ajas B)
|
1419003000NRG23221020220012963
|
29/10/2022
|
Nazir Ahmad
|
1419003WL003729
|
Nazir Ahmad
|
00200
|
JAKA0AJJASS
|
227
|
227
|
Processed
|
15/11/2022
|
|
N112200634078
|
|
Nazir Ahmad
|
()
|
3
|
Hajin
|
JK-19-003-002-001/391 (Ajas B)
|
1419003000NRG23141020220011955
|
29/10/2022
|
Jawhara Begum
|
1419003WL003236
|
Jawhara Begum
|
00200
|
JAKA0AJJASS
|
3405
|
3405
|
Processed
|
15/11/2022
|
|
N11220063407B
|
|
Jawhara Begum
|
()
|
4
|
Hajin
|
JK-19-003-002-001/391 (Ajas B)
|
1419003000NRG23141020220011956
|
29/10/2022
|
Mohammad Ashraf Ganai
|
1419003WL003236
|
Mohammad Ashraf Ganai
|
00200
|
JAKA0AJJASS
|
3405
|
3405
|
Processed
|
15/11/2022
|
|
N11220063407C
|
|
Mohammad Ashraf Ganai
|
()
|
5
|
Hajin
|
JK-19-003-002-001/400 (Ajas B)
|
1419003000NRG23221020220012964
|
29/10/2022
|
Manzoor Ahmad Ganai
|
1419003WL003730
|
Manzoor Ahmad Ganai
|
00200
|
JAKA0AJJASS
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220063407A
|
|
Manzoor Ahmad Ganai
|
()
|
6
|
Hajin
|
JK-19-003-002-001/8 (Ajas B)
|
1419003000NRG23221020220012962
|
29/10/2022
|
Bashir Ahmad Rather
|
1419003WL003728
|
Bashir Ahmad Rather
|
00200
|
JAKA0AJJASS
|
227
|
227
|
Processed
|
15/11/2022
|
|
N112200634079
|
|
Bashir Ahmad Rather
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7718
|
7718
|
|
|
|
|
|
|
|