|
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
|
NOWGAM
|
JK-19-004-007-001/212
(Gund Nowgam)
|
1419004000NRG23221220220023139
|
24/12/2022
|
zareefa
|
1419004WL006421
|
zareefa
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
N122201B6FC59
|
|
zareefa
|
()
|
|
2
|
NOWGAM
|
JK-19-004-007-001/264
(Gund Nowgam)
|
1419004000NRG23221220220023140
|
24/12/2022
|
Ruqiya Akhter
|
1419004WL006421
|
Ruqiya Akhter
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
N122201B6FC5A
|
|
Ruqiya Akhter
|
()
|
|
3
|
NOWGAM
|
JK-19-004-007-001/31
(Gund Nowgam)
|
1419004000NRG23221220220023143
|
24/12/2022
|
Fazi
|
1419004WL006421
|
Fazi
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
05/02/2023
|
|
N122201B6FC58
|
|
Fazi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
4
|
NOWGAM
|
JK-19-004-007-001/136
(Gund Nowgam)
|
1419004000NRG23221220220023135
|
24/12/2022
|
hajra
|
1419004WL006421
|
hajra
|
00200
|
JAKA0SUMBAL
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
N122201B6FC5C
|
|
hajra
|
()
|
|
5
|
NOWGAM
|
JK-19-004-007-001/211
(Gund Nowgam)
|
1419004000NRG23221220220023137
|
24/12/2022
|
farida
|
1419004WL006421
|
farida
|
00200
|
JAKA0SUMBAL
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
N122201B6FC5B
|
|
farida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13847
|
13847
|
|
|
|
|
|
|
|