|
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-06-018-001-00228900/322
(Adlash Magam)
|
1406018000NRG23100820220045497
|
11/08/2022
|
Afrooza Banoo
|
1406018WL004304
|
Afrooza Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200DBD59B
|
|
Afrooza Banoo
|
()
|
|
2
|
Dachnipora
|
JK-06-018-001-00228900/322
(Adlash Magam)
|
1406018000NRG23100820220045498
|
11/08/2022
|
Arif Hassan
|
1406018WL004304
|
Arif Hassan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200DBD599
|
|
Arif Hassan
|
()
|
|
3
|
Dachnipora
|
JK-06-018-001-00228900/322
(Adlash Magam)
|
1406018000NRG23100820220045496
|
11/08/2022
|
Gh Hassan Lone
|
1406018WL004304
|
Gh Hassan Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200DBD598
|
|
Gh Hassan Lone
|
()
|
|
4
|
Dachnipora
|
JK-06-018-001-00228900/50
(Adlash Magam)
|
1406018000NRG23100820220045494
|
11/08/2022
|
MANZOOR AHMAD RATHER
|
1406018WL004303
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200DBD595
|
|
MANZOOR AHMAD RATHER
|
()
|
|
5
|
Dachnipora
|
JK-06-018-001-00228900/50
(Adlash Magam)
|
1406018000NRG23100820220045495
|
11/08/2022
|
SAEEDA BANOO
|
1406018WL004303
|
SAEEDA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200DBD59A
|
|
SAEEDA BANOO
|
()
|
|
6
|
Dachnipora
|
JK-06-018-001-00229100/86
(Adlash Magam)
|
1406018000NRG23100820220045512
|
11/08/2022
|
MEEMA AKHTER
|
1406018WL004307
|
MEEMA AKHTER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200DBD597
|
|
MEEMA AKHTER
|
()
|
|
7
|
Dachnipora
|
JK-06-018-001-00229100/86
(Adlash Magam)
|
1406018000NRG23100820220045513
|
11/08/2022
|
Sara Banoo
|
1406018WL004307
|
Sara Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200DBD596
|
|
Sara Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|