|
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-06-018-041-00228700/26
(SRI GUFWARA)
|
1406018041NRG23200320230463437
|
20/03/2023
|
Mukhtar Ah Nadaf
|
1406018041WL065226
|
Mukhtar Ah Nadaf
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032301E5BBCB
|
|
Mukhtar Ah Nadaf
|
()
|
|
2
|
Dachnipora
|
JK-06-018-041-00228701/274
(SRI GUFWARA)
|
1406018041NRG23200320230463456
|
20/03/2023
|
Saja Banoo
|
1406018041WL065226
|
Saja Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301E5BBCA
|
|
Saja Banoo
|
()
|
|
3
|
Dachnipora
|
JK-06-018-041-00228701/294
(SRI GUFWARA)
|
1406018041NRG23200320230463460
|
20/03/2023
|
FAROOQ AHMAD WANI
|
1406018041WL065226
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301E5BBC9
|
|
FAROOQ AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3859
|
3859
|
|
|
|
|
|
|
|