|
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-21-012-003-002/118
(KANJIKULLAH KOKARGUND)
|
1421012000NRG23131120220053323
|
13/11/2022
|
AB MAJEED BHAT
|
1421012WL012722
|
AB MAJEED BHAT
|
00200
|
JAKA0YARPUR
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200B27C89
|
|
AB MAJEED BHAT
|
()
|
|
2
|
BEHIBAGH
|
JK-21-012-003-002/180
(KANJIKULLAH KOKARGUND)
|
1421012000NRG23131120220053325
|
13/11/2022
|
MAHJABEENA AKHTER
|
1421012WL012722
|
MAHJABEENA AKHTER
|
00200
|
JAKA0YARPUR
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200B27C84
|
|
MAHJABEENA AKHTER
|
()
|
|
3
|
BEHIBAGH
|
JK-21-012-003-002/180
(KANJIKULLAH KOKARGUND)
|
1421012000NRG23131120220053326
|
13/11/2022
|
SUJAD PARVAIZ
|
1421012WL012722
|
SUJAD PARVAIZ
|
00200
|
JAKA0YARPUR
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200B27C88
|
|
SUJAD PARVAIZ
|
()
|
|
4
|
BEHIBAGH
|
JK-21-012-003-002/24
(KANJIKULLAH KOKARGUND)
|
1421012000NRG23131120220053328
|
13/11/2022
|
GULSHANA
|
1421012WL012722
|
GULSHANA
|
00200
|
JAKA0YARPUR
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B27C87
|
|
GULSHANA
|
()
|
|
5
|
BEHIBAGH
|
JK-21-012-003-002/24
(KANJIKULLAH KOKARGUND)
|
1421012000NRG23131120220053329
|
13/11/2022
|
Mohd Yaseen Bhat
|
1421012WL012722
|
Mohd Yaseen Bhat
|
00200
|
JAKA0YARPUR
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200B27C8A
|
|
Mohd Yaseen Bhat
|
()
|
|
6
|
BEHIBAGH
|
JK-21-012-003-002/24
(KANJIKULLAH KOKARGUND)
|
1421012000NRG23131120220053327
|
13/11/2022
|
MUZAMIL YASEEN
|
1421012WL012722
|
MUZAMIL YASEEN
|
00200
|
JAKA0YARPUR
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200B27C85
|
|
MUZAMIL YASEEN
|
()
|
|
7
|
BEHIBAGH
|
JK-21-012-003-002/95
(KANJIKULLAH KOKARGUND)
|
1421012000NRG23131120220053331
|
13/11/2022
|
AASIA JAN
|
1421012WL012722
|
AASIA JAN
|
00200
|
JAKA0YARPUR
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N112200B27C86
|
|
AASIA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22019
|
22019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22019
|
22019
|
|
|
|
|
|
|
|