|
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
|
BHIMBAT DRASS
|
JK-08-002-008-001/52
(KHARBOO)
|
3708002000NRG23130620220001019
|
18/06/2022
|
GHULAM RASOOL
|
3708002WL000988
|
GHULAM RASOOL
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0622019915D1
|
DBFL
|
|
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-008-001/65-A
(KHARBOO)
|
3708002000NRG23130620220001020
|
18/06/2022
|
MUSHTAQ AHMAD
|
3708002WL000989
|
MUSHTAQ AHMAD
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0622019915D3
|
DBFL
|
|
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-008-001/71
(KHARBOO)
|
3708002000NRG23130620220001028
|
18/06/2022
|
MOHD BAQIR
|
3708002WL000997
|
MOHD BAQIR
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0622019915D2
|
DBFL
|
|
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-008-001/79
(KHARBOO)
|
3708002000NRG23130620220001025
|
18/06/2022
|
ZAKIYA BANOO
|
3708002WL000994
|
ZAKIYA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0622019915D4
|
DBFL
|
|
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-008-001/8
(KHARBOO)
|
3708002000NRG23130620220001026
|
18/06/2022
|
MOHD JAN
|
3708002WL000995
|
MOHD JAN
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0622019915CF
|
DBFL
|
|
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-008-001/82
(KHARBOO)
|
3708002000NRG23130620220001032
|
18/06/2022
|
IBRAHIM
|
3708002WL001001
|
IBRAHIM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0622019915CE
|
DBFL
|
|
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-008-001/88
(KHARBOO)
|
3708002000NRG23130620220001027
|
18/06/2022
|
ASGAR ALI
|
3708002WL000996
|
ASGAR ALI
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0622019915D0
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-008-001/154
(KHARBOO)
|
3708002000NRG23130620220001022
|
18/06/2022
|
NARGIS BANOO
|
3708002WL000991
|
NARGIS BANOO
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0622019915CD
|
DBFL
|
|
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-008-001/67
(KHARBOO)
|
3708002000NRG23130620220001021
|
18/06/2022
|
GH MOHD
|
3708002WL000990
|
GH MOHD
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0622019915CC
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|