|
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-06-018-025-00225300/144
(Liver)
|
1406018025NRG23100120230338731
|
10/01/2023
|
Aaquib Hussain Khan
|
1406018025WL051476
|
Aaquib Hussain Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300A95EFD
|
|
Aaquib Hussain Khan
|
()
|
|
2
|
Dachnipora
|
JK-06-018-025-00225300/22
(Liver)
|
1406018025NRG23100120230338742
|
10/01/2023
|
Ab Aziz Khan
|
1406018025WL051477
|
Ab Aziz Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300A95EFB
|
|
Ab Aziz Khan
|
()
|
|
3
|
Dachnipora
|
JK-06-018-025-00225300/247
(Liver)
|
1406018025NRG23100120230338734
|
10/01/2023
|
Ilyas Ahmad Khan
|
1406018025WL051476
|
Ilyas Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300A95EF8
|
|
Ilyas Ahmad Khan
|
()
|
|
4
|
Dachnipora
|
JK-06-018-025-00225300/3
(Liver)
|
1406018025NRG23100120230338737
|
10/01/2023
|
DANISHTA AKHTER
|
1406018025WL051476
|
DANISHTA AKHTER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300A95EFA
|
|
DANISHTA AKHTER
|
()
|
|
5
|
Dachnipora
|
JK-06-018-025-00225300/401
(Liver)
|
1406018025NRG23100120230338738
|
10/01/2023
|
Showkat Ah
|
1406018025WL051476
|
Showkat Ah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300A95EF9
|
|
Showkat Ah
|
()
|
|
6
|
Dachnipora
|
JK-06-018-025-00225300/5
(Liver)
|
1406018025NRG23100120230338739
|
10/01/2023
|
Shabir Bhat
|
1406018025WL051476
|
Shabir Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300A95EF7
|
|
Shabir Bhat
|
()
|
|
7
|
Dachnipora
|
JK-06-018-025-00225300/86
(Liver)
|
1406018025NRG23100120230338741
|
10/01/2023
|
Sheraza
|
1406018025WL051476
|
Sheraza
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300A95EFC
|
|
Sheraza
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|