|
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-06-018-037-00230703/228
(SHEIKHPORA)
|
1406018000NRG23290820220066017
|
30/08/2022
|
Abdul Rashid
|
1406018WL006682
|
Abdul Rashid
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201E9747F
|
|
Abdul Rashid
|
()
|
|
2
|
Dachnipora
|
JK-06-018-037-00230703/298
(SHEIKHPORA)
|
1406018000NRG23290820220066020
|
30/08/2022
|
Rafie jan
|
1406018WL006682
|
Rafie jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201E97484
|
|
Rafie jan
|
()
|
|
3
|
Dachnipora
|
JK-06-018-037-00230703/298
(SHEIKHPORA)
|
1406018000NRG23290820220066019
|
30/08/2022
|
Rafiqa
|
1406018WL006682
|
Rafiqa
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201E97482
|
|
Rafiqa
|
()
|
|
4
|
Dachnipora
|
JK-06-018-037-00230703/298
(SHEIKHPORA)
|
1406018000NRG23290820220066021
|
30/08/2022
|
Sara
|
1406018WL006682
|
Sara
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201E97480
|
|
Sara
|
()
|
|
5
|
Dachnipora
|
JK-06-018-037-00230703/572
(SHEIKHPORA)
|
1406018000NRG23290820220066022
|
30/08/2022
|
BASHIR AHMAD DEEDAD
|
1406018WL006683
|
BASHIR AHMAD DEEDAD
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201E9747E
|
|
BASHIR AHMAD DEEDAD
|
()
|
|
6
|
Dachnipora
|
JK-06-018-037-00230703/572
(SHEIKHPORA)
|
1406018000NRG23290820220066023
|
30/08/2022
|
ZULFA BEGUM
|
1406018WL006683
|
ZULFA BEGUM
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201E97481
|
|
ZULFA BEGUM
|
()
|
|
7
|
Dachnipora
|
JK-06-018-037-00230703/574
(SHEIKHPORA)
|
1406018000NRG23290820220066024
|
30/08/2022
|
MOHD YOUSUF DEEDAD
|
1406018WL006684
|
MOHD YOUSUF DEEDAD
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201E97483
|
|
MOHD YOUSUF DEEDAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|