|
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-06-018-018-00279700/328
(KHIRAM Upper)
|
1406018000NRG23090520220000947
|
10/05/2022
|
Hafeeza
|
1406018WL000252
|
Hafeeza
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
18/05/2022
|
|
N052200C8C0D0
|
|
Hafeeza
|
()
|
|
2
|
Dachnipora
|
JK-06-018-018-00279700/328
(KHIRAM Upper)
|
1406018000NRG23090520220000946
|
10/05/2022
|
Mohd Ashraf Chichi
|
1406018WL000252
|
Mohd Ashraf Chichi
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
18/05/2022
|
|
N052200C8C0D2
|
|
Mohd Ashraf Chichi
|
()
|
|
3
|
Dachnipora
|
JK-06-018-018-00279700/348
(KHIRAM Upper)
|
1406018000NRG23090520220000945
|
10/05/2022
|
Suraya Begum
|
1406018WL000251
|
Suraya Begum
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
18/05/2022
|
|
N052200C8C0CF
|
|
Suraya Begum
|
()
|
|
4
|
Dachnipora
|
JK-06-018-019-00279701/383
(KHIRAM Middle)
|
1406018000NRG23090520220000975
|
10/05/2022
|
Mohd Amin Moochi
|
1406018WL000267
|
Mohd Amin Moochi
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
18/05/2022
|
|
N052200C8C0CE
|
|
Mohd Amin Moochi
|
()
|
|
5
|
Dachnipora
|
JK-06-018-019-00279701/383
(KHIRAM Middle)
|
1406018000NRG23090520220000976
|
10/05/2022
|
Naseema Banoo
|
1406018WL000267
|
Naseema Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
18/05/2022
|
|
N052200C8C0D1
|
|
Naseema Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|