|
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
|
Quamoh
|
JK-21-005-013-001/211
(Surndoo)
|
1421005000NRG23091120220051522
|
09/11/2022
|
SHABIR AHMAD BHAT
|
1421005WL012231
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0ASHMUJ
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200718CA6
|
|
SHABIR AHMAD BHAT
|
()
|
|
2
|
Quamoh
|
JK-21-005-013-001/216
(Surndoo)
|
1421005000NRG23091120220051525
|
09/11/2022
|
NASEEMA
|
1421005WL012231
|
NASEEMA
|
00200
|
JAKA0ASHMUJ
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200718CA7
|
|
NASEEMA
|
()
|
|
3
|
Quamoh
|
JK-21-005-013-001/254
(Surndoo)
|
1421005000NRG23091120220051528
|
09/11/2022
|
JAVAID AHMAD WANI
|
1421005WL012231
|
JAVAID AHMAD WANI
|
00200
|
JAKA0ASHMUJ
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200718CA8
|
|
JAVAID AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
4
|
Quamoh
|
JK-21-005-013-001/214
(Surndoo)
|
1421005000NRG23091120220051524
|
09/11/2022
|
MASOODA JAN
|
1421005WL012231
|
MASOODA JAN
|
00200
|
JAKA0TPKGAM
|
2724
|
2724
|
Processed
|
17/11/2022
|
|
N112200718CA9
|
|
MASOODA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12939
|
12939
|
|
|
|
|
|
|
|