|
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
|
Pahloo
|
JK-21-003-008-001/402
(Chambgund)
|
1421003000NRG23100120230111565
|
14/01/2023
|
SAQIB HUSSAIN BUHROO
|
1421003WL020361
|
SAQIB HUSSAIN BUHROO
|
00200
|
JAKA0FMKLGM
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300FB639C
|
|
SAQIB HUSSAIN BUHROO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Pahloo
|
JK-21-003-008-001/111
(Chambgund)
|
1421003000NRG23100120230111560
|
14/01/2023
|
RAMEEZ FAYAZ
|
1421003WL020361
|
RAMEEZ FAYAZ
|
00200
|
JAKA0PEHLOO
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300FB6399
|
|
RAMEEZ FAYAZ
|
()
|
|
3
|
Pahloo
|
JK-21-003-008-001/138
(Chambgund)
|
1421003000NRG23100120230111561
|
14/01/2023
|
TAHIR AHMAD HAJAM
|
1421003WL020361
|
TAHIR AHMAD HAJAM
|
00200
|
JAKA0PEHLOO
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300FB639B
|
|
TAHIR AHMAD HAJAM
|
()
|
|
4
|
Pahloo
|
JK-21-003-008-001/139
(Chambgund)
|
1421003000NRG23100120230111562
|
14/01/2023
|
NAZI banoo
|
1421003WL020361
|
NAZI banoo
|
00200
|
JAKA0PEHLOO
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300FB6398
|
|
NAZI banoo
|
()
|
|
5
|
Pahloo
|
JK-21-003-008-001/317
(Chambgund)
|
1421003000NRG23100120230111563
|
14/01/2023
|
MOHD SHAFI RATHER
|
1421003WL020361
|
MOHD SHAFI RATHER
|
00200
|
JAKA0PEHLOO
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012300FB639A
|
|
MOHD SHAFI RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3859
|
3859
|
|
|
|
|
|
|
|