|
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-21-003-012-001/122-A
(Lammer A)
|
1421003000NRG23200120230118742
|
20/01/2023
|
RAFEY JAN
|
1421003WL021182
|
RAFEY JAN
|
00200
|
JAKA0CHAGAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230171747E
|
|
RAFEY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Pahloo
|
JK-21-003-012-001/55-A
(Lammer A)
|
1421003000NRG23200120230118748
|
20/01/2023
|
Showkat Ah Malik
|
1421003WL021182
|
Showkat Ah Malik
|
00200
|
JAKA0CHOWGM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230171747F
|
|
Showkat Ah Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Pahloo
|
JK-21-003-012-001/247
(Lammer A)
|
1421003000NRG23200120230118744
|
20/01/2023
|
ISHTIYAK AHMAD MALIK
|
1421003WL021182
|
ISHTIYAK AHMAD MALIK
|
00200
|
JAKA0DEVSAR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301717480
|
|
ISHTIYAK AHMAD MALIK
|
()
|
|
4
|
Pahloo
|
JK-21-003-012-001/5
(Lammer A)
|
1421003000NRG23200120230118747
|
20/01/2023
|
Nazir Ah Hajam
|
1421003WL021182
|
Nazir Ah Hajam
|
00200
|
JAKA0DEVSAR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301717482
|
|
Nazir Ah Hajam
|
()
|
|
5
|
Pahloo
|
JK-21-003-012-001/552
(Lammer A)
|
1421003000NRG23200120230118750
|
20/01/2023
|
AAMIRA AKHTER
|
1421003WL021182
|
AAMIRA AKHTER
|
00200
|
JAKA0DEVSAR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301717485
|
|
AAMIRA AKHTER
|
()
|
|
6
|
Pahloo
|
JK-21-003-012-001/552
(Lammer A)
|
1421003000NRG23200120230118749
|
20/01/2023
|
MOHD ASHRAF NAJAR
|
1421003WL021182
|
MOHD ASHRAF NAJAR
|
00200
|
JAKA0DEVSAR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301717481
|
|
MOHD ASHRAF NAJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
7
|
Pahloo
|
JK-21-003-012-001/20-A
(Lammer A)
|
1421003000NRG23200120230118743
|
20/01/2023
|
Manzoor Ah Hajam
|
1421003WL021182
|
Manzoor Ah Hajam
|
00200
|
JAKA0PEHLOO
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301717483
|
|
Manzoor Ah Hajam
|
()
|
|
8
|
Pahloo
|
JK-21-003-012-001/263
(Lammer A)
|
1421003000NRG23200120230118745
|
20/01/2023
|
Gh Mohd Mir
|
1421003WL021182
|
Gh Mohd Mir
|
00200
|
JAKA0PEHLOO
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301717484
|
|
Gh Mohd Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|