|
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
|
HERMAN
|
JK-22-001-059-002/280
(Chotigam )
|
1422001000NRG23230820220069894
|
24/08/2022
|
TARIQ AH SHEIKH
|
1422001WL005259
|
TARIQ AH SHEIKH
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201BC75C1
|
|
TARIQ AH SHEIKH
|
()
|
|
2
|
HERMAN
|
JK-22-001-059-002/311
(Chotigam )
|
1422001000NRG23230820220069895
|
24/08/2022
|
AADIL BASHIR TANTRAY
|
1422001WL005259
|
AADIL BASHIR TANTRAY
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201BC75C2
|
|
AADIL BASHIR TANTRAY
|
()
|
|
3
|
HERMAN
|
JK-22-001-059-002/312
(Chotigam )
|
1422001000NRG23230820220069896
|
24/08/2022
|
SHABIR AHMAD PARRAY
|
1422001WL005259
|
SHABIR AHMAD PARRAY
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201BC75C0
|
|
SHABIR AHMAD PARRAY
|
()
|
|
4
|
HERMAN
|
JK-22-001-059-002/93
(Chotigam )
|
1422001000NRG23230820220069899
|
24/08/2022
|
MUDASIR AH WAGEY
|
1422001WL005259
|
MUDASIR AH WAGEY
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201BC75C3
|
|
MUDASIR AH WAGEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|