|
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-21-005-026-001/22
(Khudwani)
|
1421005000NRG22150420220165893
|
07/07/2022
|
AB REHMAN DAR
|
1421005WL0013156
|
AB REHMAN DAR
|
00200
|
JAKA0KHUDWN
|
2140
|
2140
|
Processed
|
25/07/2022
|
|
N0722018329C5
|
|
AB REHMAN DAR
|
()
|
|
2
|
Quamoh
|
JK-21-005-026-001/300
(Khudwani)
|
1421005000NRG22040320220140831
|
07/07/2022
|
SARTAJ AHMAD WANI
|
1421005WL011865
|
SARTAJ AHMAD WANI
|
00200
|
JAKA0KHUDWN
|
3424
|
3424
|
Processed
|
25/07/2022
|
|
N0722018329C4
|
|
SARTAJ AHMAD WANI
|
()
|
|
3
|
Quamoh
|
JK-21-005-026-001/92
(Khudwani)
|
1421005000NRG22040320220140832
|
07/07/2022
|
ILYAS FAYAZ SOFI
|
1421005WL011865
|
ILYAS FAYAZ SOFI
|
00200
|
JAKA0KHUDWN
|
1498
|
1498
|
Processed
|
25/07/2022
|
|
N0722018329C2
|
|
ILYAS FAYAZ SOFI
|
()
|
|
4
|
Quamoh
|
JK-21-005-026-001/92
(Khudwani)
|
1421005000NRG22101220210116785
|
07/07/2022
|
ILYAS FAYAZ SOFI
|
1421005WL010159
|
ILYAS FAYAZ SOFI
|
00200
|
JAKA0KHUDWN
|
2996
|
2996
|
Processed
|
25/07/2022
|
|
N0722018329C3
|
|
ILYAS FAYAZ SOFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10058
|
10058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10058
|
10058
|
|
|
|
|
|
|
|