|
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
|
MENZGAM
|
JK-21-001-027-001/119
(K.B.Pora B)
|
1421001000NRG23191120220056017
|
19/11/2022
|
Naza Akhtar
|
1421001WL013270
|
Naza Akhtar
|
00200
|
JAKA0DAMHAL
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N1122011C92D5
|
|
Naza Akhtar
|
()
|
|
2
|
MENZGAM
|
JK-21-001-027-001/120
(K.B.Pora B)
|
1421001000NRG23191120220056018
|
19/11/2022
|
Jameela
|
1421001WL013270
|
Jameela
|
00200
|
JAKA0DAMHAL
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N1122011C92DA
|
|
Jameela
|
()
|
|
3
|
MENZGAM
|
JK-21-001-027-001/122
(K.B.Pora B)
|
1421001000NRG23191120220056019
|
19/11/2022
|
Mohd Youusf Lone
|
1421001WL013270
|
Mohd Youusf Lone
|
00200
|
JAKA0DAMHAL
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N1122011C92D8
|
|
Mohd Youusf Lone
|
()
|
|
4
|
MENZGAM
|
JK-21-001-027-001/123
(K.B.Pora B)
|
1421001000NRG23191120220056020
|
19/11/2022
|
Dilshada
|
1421001WL013270
|
Dilshada
|
00200
|
JAKA0DAMHAL
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N1122011C92D6
|
|
Dilshada
|
()
|
|
5
|
MENZGAM
|
JK-21-001-027-001/123
(K.B.Pora B)
|
1421001000NRG23191120220056021
|
19/11/2022
|
Rayees Ahmad Malik
|
1421001WL013270
|
Rayees Ahmad Malik
|
00200
|
JAKA0DAMHAL
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N1122011C92DB
|
|
Rayees Ahmad Malik
|
()
|
|
6
|
MENZGAM
|
JK-21-001-027-001/384
(K.B.Pora B)
|
1421001000NRG23191120220056023
|
19/11/2022
|
Yousuf Rather
|
1421001WL013270
|
Yousuf Rather
|
00200
|
JAKA0DAMHAL
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N1122011C92D7
|
|
Yousuf Rather
|
()
|
|
7
|
MENZGAM
|
JK-21-001-027-001/98
(K.B.Pora B)
|
1421001000NRG23191120220056025
|
19/11/2022
|
Kaiser Ahmad Wagay
|
1421001WL013270
|
Kaiser Ahmad Wagay
|
00200
|
JAKA0DAMHAL
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N1122011C92D9
|
|
Kaiser Ahmad Wagay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|