|
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
|
CHITRIGAM
|
JK-22-001-034-001/67
(T.Wangam )
|
1422001000NRG23231020220111117
|
25/10/2022
|
Mohd Yaseen Ganie
|
1422001WL009441
|
Mohd Yaseen Ganie
|
00200
|
JAKA0LASIPR
|
1589
|
1589
|
Processed
|
01/11/2022
|
|
N102201880DA8
|
|
Mohd Yaseen Ganie
|
()
|
|
2
|
CHITRIGAM
|
JK-22-001-034-001/76
(T.Wangam )
|
1422001000NRG23231020220111118
|
25/10/2022
|
Gh.Mohd Ganie
|
1422001WL009441
|
Gh.Mohd Ganie
|
00200
|
JAKA0LASIPR
|
1589
|
1589
|
Processed
|
01/11/2022
|
|
N102201880DAE
|
|
Gh.Mohd Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-001-034-001/10
(T.Wangam )
|
1422001000NRG23231020220111104
|
25/10/2022
|
Ashaq Hussain
|
1422001WL009441
|
Ashaq Hussain
|
00200
|
JAKA0TURKWN
|
1589
|
1589
|
Processed
|
01/11/2022
|
|
N102201880DAF
|
|
Ashaq Hussain
|
()
|
|
4
|
CHITRIGAM
|
JK-22-001-034-001/1451
(T.Wangam )
|
1422001000NRG23231020220111108
|
25/10/2022
|
BILAL AHMAD DAR
|
1422001WL009441
|
BILAL AHMAD DAR
|
00200
|
JAKA0TURKWN
|
1589
|
1589
|
Processed
|
01/11/2022
|
|
N102201880DAC
|
|
BILAL AHMAD DAR
|
()
|
|
5
|
CHITRIGAM
|
JK-22-001-034-001/1464
(T.Wangam )
|
1422001000NRG23231020220111110
|
25/10/2022
|
MOHD MAQBOOL SHEIKH
|
1422001WL009441
|
MOHD MAQBOOL SHEIKH
|
00200
|
JAKA0TURKWN
|
1589
|
1589
|
Processed
|
01/11/2022
|
|
N102201880DA9
|
|
MOHD MAQBOOL SHEIKH
|
()
|
|
6
|
CHITRIGAM
|
JK-22-001-034-001/1465
(T.Wangam )
|
1422001000NRG23231020220111111
|
25/10/2022
|
mohd ishaq
|
1422001WL009441
|
mohd ishaq
|
00200
|
JAKA0TURKWN
|
1589
|
1589
|
Processed
|
01/11/2022
|
|
N102201880DAB
|
|
mohd ishaq
|
()
|
|
7
|
CHITRIGAM
|
JK-22-001-034-001/187
(T.Wangam )
|
1422001000NRG23231020220111113
|
25/10/2022
|
RAYEES AHMAD DAR
|
1422001WL009441
|
RAYEES AHMAD DAR
|
00200
|
JAKA0TURKWN
|
1589
|
1589
|
Processed
|
01/11/2022
|
|
N102201880DAD
|
|
RAYEES AHMAD DAR
|
()
|
|
8
|
CHITRIGAM
|
JK-22-001-034-001/282
(T.Wangam )
|
1422001000NRG23231020220111116
|
25/10/2022
|
mohd anwar
|
1422001WL009441
|
mohd anwar
|
00200
|
JAKA0TURKWN
|
1589
|
1589
|
Processed
|
01/11/2022
|
|
N102201880DAA
|
|
mohd anwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|