|
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
|
D.K.MARG
|
JK-21-007-001-001/159
(NAGAM 2 A)
|
1421007000NRG23060920220022572
|
06/09/2022
|
MASRAT BANOO
|
1421007WL003235
|
MASRAT BANOO
|
00200
|
JAKA0DWMARG
|
2497
|
2497
|
Processed
|
12/09/2022
|
|
N0922004ADA0C
|
|
MASRAT BANOO
|
()
|
|
2
|
D.K.MARG
|
JK-21-007-001-001/159
(NAGAM 2 A)
|
1421007000NRG23060920220022573
|
06/09/2022
|
ROOMEY JAN
|
1421007WL003235
|
ROOMEY JAN
|
00200
|
JAKA0DWMARG
|
2497
|
2497
|
Processed
|
12/09/2022
|
|
N0922004ADA0A
|
|
ROOMEY JAN
|
()
|
|
3
|
D.K.MARG
|
JK-21-007-001-001/205
(NAGAM 2 A)
|
1421007000NRG23060920220022574
|
06/09/2022
|
AB SALAM WAGAY
|
1421007WL003235
|
AB SALAM WAGAY
|
00200
|
JAKA0DWMARG
|
2497
|
2497
|
Processed
|
12/09/2022
|
|
N0922004ADA08
|
|
AB SALAM WAGAY
|
()
|
|
4
|
D.K.MARG
|
JK-21-007-001-001/205
(NAGAM 2 A)
|
1421007000NRG23060920220022575
|
06/09/2022
|
MEHMOODA
|
1421007WL003235
|
MEHMOODA
|
00200
|
JAKA0DWMARG
|
2497
|
2497
|
Processed
|
12/09/2022
|
|
N0922004ADA09
|
|
MEHMOODA
|
()
|
|
5
|
D.K.MARG
|
JK-21-007-001-001/206
(NAGAM 2 A)
|
1421007000NRG23060920220022576
|
06/09/2022
|
HAFEEZA BANOO
|
1421007WL003235
|
HAFEEZA BANOO
|
00200
|
JAKA0DWMARG
|
1135
|
1135
|
Processed
|
12/09/2022
|
|
N0922004ADA0B
|
|
HAFEEZA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|