|
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-06-018-033-00225202/156
(SALLAR Lower)
|
1406018000NRG23051020220110774
|
12/10/2022
|
Noor Muhammad Najar
|
1406018WL018632
|
Noor Muhammad Najar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200C07C41
|
|
Noor Muhammad Najar
|
()
|
|
2
|
Dachnipora
|
JK-06-018-033-00225202/33
(SALLAR Lower)
|
1406018000NRG23051020220110773
|
12/10/2022
|
Shafia Jan
|
1406018WL018631
|
Shafia Jan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
N102200C07C42
|
|
Shafia Jan
|
()
|
|
3
|
Dachnipora
|
JK-06-018-033-00225202/47
(SALLAR Lower)
|
1406018000NRG23051020220110775
|
12/10/2022
|
gulshana banoo
|
1406018WL018632
|
gulshana banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200C07C44
|
|
gulshana banoo
|
()
|
|
4
|
Dachnipora
|
JK-06-018-033-00225202/57
(SALLAR Lower)
|
1406018000NRG23051020220110776
|
12/10/2022
|
Nazir Ahmad Teeli
|
1406018WL018633
|
Nazir Ahmad Teeli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200C07C43
|
|
Nazir Ahmad Teeli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|