|
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-19-003-003-001/118
(Ajas C)
|
1419003000NRG23090620220001625
|
09/06/2022
|
Naseer Ah Rather
|
1419003WL000325
|
Naseer Ah Rather
|
00200
|
JAKA0AJJASS
|
227
|
227
|
Processed
|
19/06/2022
|
|
N062200D64BE2
|
|
Naseer Ah Rather
|
()
|
|
2
|
Hajin
|
JK-19-003-003-001/214
(Ajas C)
|
1419003000NRG23090620220001628
|
09/06/2022
|
parvaiz ahmad
|
1419003WL000325
|
parvaiz ahmad
|
00200
|
JAKA0AJJASS
|
227
|
227
|
Processed
|
19/06/2022
|
|
N062200D64BE1
|
|
parvaiz ahmad
|
()
|
|
3
|
Hajin
|
JK-19-003-003-001/246
(Ajas C)
|
1419003000NRG23090620220001630
|
09/06/2022
|
Javaid AHmad
|
1419003WL000325
|
Javaid AHmad
|
00200
|
JAKA0AJJASS
|
227
|
227
|
Processed
|
19/06/2022
|
|
N062200D64BE3
|
|
Javaid AHmad
|
()
|
|
4
|
Hajin
|
JK-19-003-003-001/270
(Ajas C)
|
1419003000NRG23090620220001632
|
09/06/2022
|
Roza AKhtar
|
1419003WL000325
|
Roza AKhtar
|
00200
|
JAKA0AJJASS
|
227
|
227
|
Processed
|
19/06/2022
|
|
N062200D64BE7
|
|
Roza AKhtar
|
()
|
|
5
|
Hajin
|
JK-19-003-003-001/270
(Ajas C)
|
1419003000NRG23090620220001631
|
09/06/2022
|
Showkat AHmad
|
1419003WL000325
|
Showkat AHmad
|
00200
|
JAKA0AJJASS
|
227
|
227
|
Processed
|
19/06/2022
|
|
N062200D64BE5
|
|
Showkat AHmad
|
()
|
|
6
|
Hajin
|
JK-19-003-003-001/271
(Ajas C)
|
1419003000NRG23090620220001633
|
09/06/2022
|
shama bagum
|
1419003WL000325
|
shama bagum
|
00200
|
JAKA0AJJASS
|
227
|
227
|
Processed
|
19/06/2022
|
|
N062200D64BE6
|
|
shama bagum
|
()
|
|
7
|
Hajin
|
JK-19-003-003-001/296
(Ajas C)
|
1419003000NRG23090620220001635
|
09/06/2022
|
Razia Bilal
|
1419003WL000325
|
Razia Bilal
|
00200
|
JAKA0AJJASS
|
227
|
227
|
Processed
|
19/06/2022
|
|
N062200D64BE4
|
|
Razia Bilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1589
|
1589
|
|
|
|
|
|
|
|