|
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-06-018-043-00229300/155
(TRAIL Upper)
|
1406018043NRG23061220220200614
|
06/12/2022
|
Ishrata AKhter
|
1406018043WL036428
|
Ishrata AKhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Rejected
|
11/12/2022
|
|
N12220046A0E8
|
Account closed
|
|
|
|
2
|
Dachnipora
|
JK-06-018-043-00229300/161
(TRAIL Upper)
|
1406018043NRG23061220220200615
|
06/12/2022
|
Tasleema Akhter
|
1406018043WL036428
|
Tasleema Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046A0EC
|
|
Tasleema Akhter
|
()
|
|
3
|
Dachnipora
|
JK-06-018-043-00229300/162
(TRAIL Upper)
|
1406018043NRG23061220220200616
|
06/12/2022
|
Mumtaza
|
1406018043WL036428
|
Mumtaza
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046A0E6
|
|
Mumtaza
|
()
|
|
4
|
Dachnipora
|
JK-06-018-043-00229300/163
(TRAIL Upper)
|
1406018043NRG23061220220200618
|
06/12/2022
|
Aasi Jan
|
1406018043WL036428
|
Aasi Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046A0E9
|
|
Aasi Jan
|
()
|
|
5
|
Dachnipora
|
JK-06-018-043-00229300/163
(TRAIL Upper)
|
1406018043NRG23061220220200617
|
06/12/2022
|
Shaheena Banoo
|
1406018043WL036428
|
Shaheena Banoo
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
11/12/2022
|
|
N12220046A0E7
|
|
Shaheena Banoo
|
()
|
|
6
|
Dachnipora
|
JK-06-018-043-00229300/168
(TRAIL Upper)
|
1406018043NRG23061220220200619
|
06/12/2022
|
Maneera Bugam
|
1406018043WL036428
|
Maneera Bugam
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046A0EB
|
|
Maneera Bugam
|
()
|
|
7
|
Dachnipora
|
JK-06-018-043-00229300/4
(TRAIL Upper)
|
1406018043NRG23061220220200621
|
06/12/2022
|
Gulshan
|
1406018043WL036428
|
Gulshan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046A0EA
|
|
Gulshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|