|
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-06-018-038-00229600/160
(sirhama Upper)
|
1406018038NRG23230320230479087
|
23/03/2023
|
Mohd Maqbool
|
1406018038WL066541
|
Mohd Maqbool
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230257E333
|
|
Mohd Maqbool
|
()
|
|
2
|
Dachnipora
|
JK-06-018-038-00229600/299
(sirhama Upper)
|
1406018038NRG23230320230479096
|
23/03/2023
|
Gulzar Ahmad Rather
|
1406018038WL066541
|
Gulzar Ahmad Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230257E32F
|
|
Gulzar Ahmad Rather
|
()
|
|
3
|
Dachnipora
|
JK-06-018-038-00229600/343
(sirhama Upper)
|
1406018038NRG23230320230479098
|
23/03/2023
|
Basit Ahmad
|
1406018038WL066541
|
Basit Ahmad
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230257E331
|
|
Basit Ahmad
|
()
|
|
4
|
Dachnipora
|
JK-06-018-038-00229600/354
(sirhama Upper)
|
1406018038NRG23230320230479099
|
23/03/2023
|
Rifat Nazir
|
1406018038WL066541
|
Rifat Nazir
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230257E332
|
|
Rifat Nazir
|
()
|
|
5
|
Dachnipora
|
JK-06-018-038-00229600/7
(sirhama Upper)
|
1406018038NRG23230320230479112
|
23/03/2023
|
Ishfaq Ahmad
|
1406018038WL066541
|
Ishfaq Ahmad
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230257E330
|
|
Ishfaq Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|