|
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-06-018-018-00279700/328
(KHIRAM Upper)
|
1406018000NRG23010620220004264
|
02/06/2022
|
Hafeeza
|
1406018WL000802
|
Hafeeza
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/06/2022
|
|
N062200361029
|
|
Hafeeza
|
()
|
|
2
|
Dachnipora
|
JK-06-018-018-00279700/328
(KHIRAM Upper)
|
1406018000NRG23010620220004263
|
02/06/2022
|
Mohd Ashraf Chichi
|
1406018WL000802
|
Mohd Ashraf Chichi
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/06/2022
|
|
N06220036102B
|
|
Mohd Ashraf Chichi
|
()
|
|
3
|
Dachnipora
|
JK-06-018-018-00279700/348
(KHIRAM Upper)
|
1406018000NRG23010620220004262
|
02/06/2022
|
Shameema Akther
|
1406018WL000801
|
Shameema Akther
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/06/2022
|
|
N06220036102A
|
|
Shameema Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-018-00279700/159
(KHIRAM Upper)
|
1406018000NRG23010620220004266
|
02/06/2022
|
Mahjabeena Banu
|
1406018WL000803
|
Mahjabeena Banu
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/06/2022
|
|
N06220036102D
|
|
Mahjabeena Banu
|
()
|
|
5
|
Dachnipora
|
JK-06-018-018-00279700/159
(KHIRAM Upper)
|
1406018000NRG23010620220004265
|
02/06/2022
|
Mohd Shafi Haji
|
1406018WL000803
|
Mohd Shafi Haji
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/06/2022
|
|
N06220036102C
|
|
Mohd Shafi Haji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|