|
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-06-018-052-00224700/154
(Wulerhama)
|
1406018052NRG23270320230500835
|
27/03/2023
|
Shahnaza
|
1406018052WL068432
|
Shahnaza
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D44E7B
|
|
Shahnaza
|
()
|
|
2
|
Dachnipora
|
JK-06-018-052-00224700/174
(Wulerhama)
|
1406018052NRG23270320230500848
|
27/03/2023
|
Ali MOhd Shah
|
1406018052WL068433
|
Ali MOhd Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D44E7C
|
|
Ali MOhd Shah
|
()
|
|
3
|
Dachnipora
|
JK-06-018-052-00224700/176
(Wulerhama)
|
1406018052NRG23270320230500836
|
27/03/2023
|
M Amin Bhat
|
1406018052WL068432
|
M Amin Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D44E7D
|
|
M Amin Bhat
|
()
|
|
4
|
Dachnipora
|
JK-06-018-052-00224700/18
(Wulerhama)
|
1406018052NRG23270320230500837
|
27/03/2023
|
Khalida Begum
|
1406018052WL068432
|
Khalida Begum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D44E7A
|
|
Khalida Begum
|
()
|
|
5
|
Dachnipora
|
JK-06-018-052-00224700/18
(Wulerhama)
|
1406018052NRG23270320230500838
|
27/03/2023
|
Kousar Jan
|
1406018052WL068432
|
Kousar Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D44E77
|
|
Kousar Jan
|
()
|
|
6
|
Dachnipora
|
JK-06-018-052-00224700/250
(Wulerhama)
|
1406018052NRG23270320230500851
|
27/03/2023
|
Fata
|
1406018052WL068433
|
Fata
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D44E78
|
|
Fata
|
()
|
|
7
|
Dachnipora
|
JK-06-018-052-00224700/30
(Wulerhama)
|
1406018052NRG23270320230500842
|
27/03/2023
|
Asmat jan
|
1406018052WL068432
|
Asmat jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D44E76
|
|
Asmat jan
|
()
|
|
8
|
Dachnipora
|
JK-06-018-052-00224700/44
(Wulerhama)
|
1406018052NRG23270320230500844
|
27/03/2023
|
Firdoosa
|
1406018052WL068432
|
Firdoosa
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D44E79
|
|
Firdoosa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|