|
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-21-006-017-001/421
(Chandian pajan)
|
1421006000NRG23240120230120547
|
24/01/2023
|
MANZOOR AHMAD
|
1421006WL021412
|
MANZOOR AHMAD
|
00200
|
JAKA0MIRBZR
|
2724
|
2724
|
Rejected
|
05/02/2023
|
|
N012301B5217F
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
2
|
Devsar
|
JK-21-006-017-001/253
(Chandian pajan)
|
1421006000NRG23240120230120540
|
24/01/2023
|
SHAFQAT JAVID
|
1421006WL021412
|
SHAFQAT JAVID
|
00200
|
JAKA0VESSOO
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
N012301B52183
|
|
SHAFQAT JAVID
|
()
|
|
3
|
Devsar
|
JK-21-006-017-001/282
(Chandian pajan)
|
1421006000NRG23240120230120541
|
24/01/2023
|
ZUBAIR AHMAD
|
1421006WL021412
|
ZUBAIR AHMAD
|
00200
|
JAKA0VESSOO
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301B52184
|
|
ZUBAIR AHMAD
|
()
|
|
4
|
Devsar
|
JK-21-006-017-001/328
(Chandian pajan)
|
1421006000NRG23240120230120543
|
24/01/2023
|
Rayees Ahmad Shah
|
1421006WL021412
|
Rayees Ahmad Shah
|
00200
|
JAKA0VESSOO
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
N012301B52181
|
|
Rayees Ahmad Shah
|
()
|
|
5
|
Devsar
|
JK-21-006-017-001/369
(Chandian pajan)
|
1421006000NRG23240120230120544
|
24/01/2023
|
MOHD IQBALL SOFI
|
1421006WL021412
|
MOHD IQBALL SOFI
|
00200
|
JAKA0VESSOO
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
N012301B52182
|
|
MOHD IQBALL SOFI
|
()
|
|
6
|
Devsar
|
JK-21-006-017-001/369
(Chandian pajan)
|
1421006000NRG23240120230120545
|
24/01/2023
|
TASLEEMA
|
1421006WL021412
|
TASLEEMA
|
00200
|
JAKA0VESSOO
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
N012301B52180
|
|
TASLEEMA
|
()
|
|
7
|
Devsar
|
JK-21-006-017-001/419
(Chandian pajan)
|
1421006000NRG23240120230120546
|
24/01/2023
|
ANEES AZIZ
|
1421006WL021412
|
ANEES AZIZ
|
00200
|
JAKA0VESSOO
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
N012301B52185
|
|
ANEES AZIZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15209
|
15209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17933
|
17933
|
|
|
|
|
|
|
|