|
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
|
Devsar
|
JK-21-004-004-001/1007
(Kilam B)
|
1421004000NRG23011120220048215
|
01/11/2022
|
TAJA
|
1421004WL011120
|
TAJA
|
00200
|
JAKA0DEVSAR
|
3632
|
3632
|
Processed
|
06/11/2022
|
|
N102201D3E121
|
|
TAJA
|
()
|
|
2
|
Devsar
|
JK-21-004-004-001/178
(Kilam B)
|
1421004000NRG23011120220048219
|
01/11/2022
|
MOHD ASHRAF HAJAM
|
1421004WL011120
|
MOHD ASHRAF HAJAM
|
00200
|
JAKA0DEVSAR
|
3632
|
3632
|
Processed
|
06/11/2022
|
|
N102201D3E11F
|
|
MOHD ASHRAF HAJAM
|
()
|
|
3
|
Devsar
|
JK-21-004-004-001/178
(Kilam B)
|
1421004000NRG23011120220048220
|
01/11/2022
|
MOHD ASIF HAJAM
|
1421004WL011120
|
MOHD ASIF HAJAM
|
00200
|
JAKA0DEVSAR
|
3632
|
3632
|
Processed
|
06/11/2022
|
|
N102201D3E122
|
|
MOHD ASIF HAJAM
|
()
|
|
4
|
Devsar
|
JK-21-004-004-001/210
(Kilam B)
|
1421004000NRG23011120220048222
|
01/11/2022
|
M SHAFI PARRAY
|
1421004WL011120
|
M SHAFI PARRAY
|
00200
|
JAKA0DEVSAR
|
3632
|
3632
|
Processed
|
06/11/2022
|
|
N102201D3E120
|
|
M SHAFI PARRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
5
|
Devsar
|
JK-21-004-004-001/176
(Kilam B)
|
1421004000NRG23011120220048218
|
01/11/2022
|
MUKHTAR AHMAD HAJAM
|
1421004WL011120
|
MUKHTAR AHMAD HAJAM
|
00200
|
JAKA0KEELAM
|
3632
|
3632
|
Processed
|
06/11/2022
|
|
N102201D3E123
|
|
MUKHTAR AHMAD HAJAM
|
()
|
|
6
|
Devsar
|
JK-21-004-004-001/210
(Kilam B)
|
1421004000NRG23011120220048223
|
01/11/2022
|
MUBEENA AKHTER
|
1421004WL011120
|
MUBEENA AKHTER
|
00200
|
JAKA0KEELAM
|
3632
|
3632
|
Processed
|
06/11/2022
|
|
N102201D3E126
|
|
MUBEENA AKHTER
|
()
|
|
7
|
Devsar
|
JK-21-004-004-001/8
(Kilam B)
|
1421004000NRG23011120220048229
|
01/11/2022
|
IQBAL
|
1421004WL011120
|
IQBAL
|
00200
|
JAKA0KEELAM
|
3632
|
3632
|
Processed
|
06/11/2022
|
|
N102201D3E125
|
|
IQBAL
|
()
|
|
8
|
Devsar
|
JK-21-004-004-001/8
(Kilam B)
|
1421004000NRG23011120220048228
|
01/11/2022
|
MUBARAK AHMAD
|
1421004WL011120
|
MUBARAK AHMAD
|
00200
|
JAKA0KEELAM
|
3632
|
3632
|
Processed
|
06/11/2022
|
|
N102201D3E124
|
|
MUBARAK AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|