|
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
|
Dachnipora
|
JK-06-018-039-00229601/149
(SIRHAMA Lower)
|
1406018039NRG23081220220209111
|
12/12/2022
|
Rizwan Ahmad Dar
|
1406018039WL037466
|
Rizwan Ahmad Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C34678
|
|
Rizwan Ahmad Dar
|
()
|
|
2
|
Dachnipora
|
JK-06-018-039-00229601/206
(SIRHAMA Lower)
|
1406018039NRG23081220220209112
|
12/12/2022
|
MOHAMMAD ABBAS DAR
|
1406018039WL037466
|
MOHAMMAD ABBAS DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C34676
|
|
MOHAMMAD ABBAS DAR
|
()
|
|
3
|
Dachnipora
|
JK-06-018-039-00229601/352
(SIRHAMA Lower)
|
1406018039NRG23081220220209114
|
12/12/2022
|
HASEENA BANOO
|
1406018039WL037466
|
HASEENA BANOO
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C34677
|
|
HASEENA BANOO
|
()
|
|
4
|
Dachnipora
|
JK-06-018-039-00229601/352
(SIRHAMA Lower)
|
1406018039NRG23081220220209113
|
12/12/2022
|
MOHD ASHRAF DAR
|
1406018039WL037466
|
MOHD ASHRAF DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C34679
|
|
MOHD ASHRAF DAR
|
()
|
|
5
|
Dachnipora
|
JK-06-018-039-00229601/63
(SIRHAMA Lower)
|
1406018039NRG23081220220209116
|
12/12/2022
|
INSHA
|
1406018039WL037466
|
INSHA
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C3467A
|
|
INSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|