|
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-06-018-040-00229602/193
(Sofipora)
|
1406018040NRG23221020220124358
|
23/10/2022
|
Syed Tasleema
|
1406018040WL022839
|
Syed Tasleema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
30/10/2022
|
|
N1022016D0F33
|
|
Syed Tasleema
|
()
|
|
2
|
Dachnipora
|
JK-06-018-040-00229602/268
(Sofipora)
|
1406018040NRG23221020220124352
|
23/10/2022
|
Ab Salam Bhat Shalla
|
1406018040WL022834
|
Ab Salam Bhat Shalla
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
30/10/2022
|
|
N1022016D0F36
|
|
Ab Salam Bhat Shalla
|
()
|
|
3
|
Dachnipora
|
JK-06-018-040-00229602/292
(Sofipora)
|
1406018040NRG23221020220124359
|
23/10/2022
|
Sayeed Masroor Hussain Shah
|
1406018040WL022840
|
Sayeed Masroor Hussain Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
30/10/2022
|
|
N1022016D0F34
|
|
Sayeed Masroor Hussain Shah
|
()
|
|
4
|
Dachnipora
|
JK-06-018-040-00229602/333
(Sofipora)
|
1406018040NRG23221020220124353
|
23/10/2022
|
Ghulam Mohi Udin Sheergojri
|
1406018040WL022835
|
Ghulam Mohi Udin Sheergojri
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
30/10/2022
|
|
N1022016D0F35
|
|
Ghulam Mohi Udin Sheergojri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|