|
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
|
BEHIBAGH
|
JK-21-005-016-001/110
(Katapora)
|
1421005000NRG23231120220057976
|
23/11/2022
|
OWAIS MUZAFAR MIR
|
1421005WL013642
|
OWAIS MUZAFAR MIR
|
00200
|
JAKA0YARPUR
|
3405
|
3405
|
Rejected
|
26/11/2022
|
|
N11220155B993
|
No Such Account
|
|
|
|
2
|
BEHIBAGH
|
JK-21-005-016-001/114
(Katapora)
|
1421005000NRG23231120220057981
|
23/11/2022
|
KAISER TUFAIL MIR
|
1421005WL013642
|
KAISER TUFAIL MIR
|
00200
|
JAKA0YARPUR
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N11220155B994
|
|
KAISER TUFAIL MIR
|
()
|
|
3
|
BEHIBAGH
|
JK-21-005-016-001/25
(Katapora)
|
1421005000NRG23231120220057983
|
23/11/2022
|
SAFEENA AKHTER
|
1421005WL013642
|
SAFEENA AKHTER
|
00200
|
JAKA0YARPUR
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N11220155B99A
|
|
SAFEENA AKHTER
|
()
|
|
4
|
BEHIBAGH
|
JK-21-005-016-001/323
(Katapora)
|
1421005000NRG23231120220057984
|
23/11/2022
|
SHABIR AHMAD MIR
|
1421005WL013642
|
SHABIR AHMAD MIR
|
00200
|
JAKA0YARPUR
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N11220155B997
|
|
SHABIR AHMAD MIR
|
()
|
|
5
|
BEHIBAGH
|
JK-21-005-016-001/339
(Katapora)
|
1421005000NRG23231120220057986
|
23/11/2022
|
AAKASH AHMAD MALIK
|
1421005WL013642
|
AAKASH AHMAD MALIK
|
00200
|
JAKA0YARPUR
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N11220155B99B
|
|
AAKASH AHMAD MALIK
|
()
|
|
6
|
BEHIBAGH
|
JK-21-005-016-001/86
(Katapora)
|
1421005000NRG23231120220057987
|
23/11/2022
|
Irshad Ahmad Mir
|
1421005WL013642
|
Irshad Ahmad Mir
|
00200
|
JAKA0YARPUR
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N11220155B999
|
|
Irshad Ahmad Mir
|
()
|
|
7
|
BEHIBAGH
|
JK-21-005-016-001/89
(Katapora)
|
1421005000NRG23231120220057988
|
23/11/2022
|
Mohd Ashraf Mir
|
1421005WL013642
|
Mohd Ashraf Mir
|
00200
|
JAKA0YARPUR
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N11220155B996
|
|
Mohd Ashraf Mir
|
()
|
|
8
|
BEHIBAGH
|
JK-21-005-016-001/89
(Katapora)
|
1421005000NRG23231120220057989
|
23/11/2022
|
UMER ASHRAF
|
1421005WL013642
|
UMER ASHRAF
|
00200
|
JAKA0YARPUR
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N11220155B998
|
|
UMER ASHRAF
|
()
|
|
9
|
BEHIBAGH
|
JK-21-005-016-001/94
(Katapora)
|
1421005000NRG23231120220057990
|
23/11/2022
|
NAZIR AH
|
1421005WL013642
|
NAZIR AH
|
00200
|
JAKA0YARPUR
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N11220155B995
|
|
NAZIR AH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30645
|
30645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|