|
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-21-006-023-001/301
(Mandhole)
|
1421006000NRG23281220220097625
|
28/12/2022
|
SHAMALA BANOO
|
1421006WL018800
|
SHAMALA BANOO
|
00200
|
JAKA0DEVSAR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201F2542A
|
|
SHAMALA BANOO
|
()
|
|
2
|
Devsar
|
JK-21-006-023-001/362
(Mandhole)
|
1421006000NRG23281220220097627
|
28/12/2022
|
GOWHAR AZAD RESHI
|
1421006WL018800
|
GOWHAR AZAD RESHI
|
00200
|
JAKA0DEVSAR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201F25429
|
|
GOWHAR AZAD RESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
Devsar
|
JK-21-006-023-001/334
(Mandhole)
|
1421006000NRG23281220220097626
|
28/12/2022
|
SABI JAN
|
1421006WL018800
|
SABI JAN
|
00200
|
JAKA0MIRBZR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201F2542C
|
|
SABI JAN
|
()
|
|
4
|
Devsar
|
JK-21-006-023-001/83
(Mandhole)
|
1421006000NRG23281220220097630
|
28/12/2022
|
Mohd Shafi Itoo
|
1421006WL018800
|
Mohd Shafi Itoo
|
00200
|
JAKA0MIRBZR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122201F2542B
|
|
Mohd Shafi Itoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
5
|
Devsar
|
JK-21-006-023-001/60
(Mandhole)
|
1421006000NRG23281220220097628
|
28/12/2022
|
AB RASHID PARRAY
|
1421006WL018800
|
AB RASHID PARRAY
|
00200
|
JAKA0QAZIGD
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N122201F2542D
|
|
AB RASHID PARRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17252
|
17252
|
|
|
|
|
|
|
|