|
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-06-018-038-00229600/160
(sirhama Upper)
|
1406018038NRG23140320230435015
|
18/03/2023
|
Mohd Maqbool
|
1406018038WL062744
|
Mohd Maqbool
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
N032301B66C7D
|
|
Mohd Maqbool
|
()
|
|
2
|
Dachnipora
|
JK-06-018-038-00229600/160
(sirhama Upper)
|
1406018038NRG23140320230435321
|
18/03/2023
|
Mohd Maqbool
|
1406018038WL062774
|
Mohd Maqbool
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
N032301B66C7E
|
|
Mohd Maqbool
|
()
|
|
3
|
Dachnipora
|
JK-06-018-038-00229600/299
(sirhama Upper)
|
1406018038NRG23140320230435330
|
18/03/2023
|
Gulzar Ahmad Rather
|
1406018038WL062774
|
Gulzar Ahmad Rather
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
N032301B66C7C
|
|
Gulzar Ahmad Rather
|
()
|
|
4
|
Dachnipora
|
JK-06-018-038-00229600/299
(sirhama Upper)
|
1406018038NRG23140320230435024
|
18/03/2023
|
Gulzar Ahmad Rather
|
1406018038WL062744
|
Gulzar Ahmad Rather
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
N032301B66C7B
|
|
Gulzar Ahmad Rather
|
()
|
|
5
|
Dachnipora
|
JK-06-018-038-00229600/343
(sirhama Upper)
|
1406018038NRG23140320230435026
|
18/03/2023
|
Basit Ahmad
|
1406018038WL062744
|
Basit Ahmad
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
N032301B66C7A
|
|
Basit Ahmad
|
()
|
|
6
|
Dachnipora
|
JK-06-018-038-00229600/343
(sirhama Upper)
|
1406018038NRG23140320230435332
|
18/03/2023
|
Basit Ahmad
|
1406018038WL062774
|
Basit Ahmad
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
N032301B66C79
|
|
Basit Ahmad
|
()
|
|
7
|
Dachnipora
|
JK-06-018-038-00229600/354
(sirhama Upper)
|
1406018038NRG23140320230435333
|
18/03/2023
|
Rifat Nazir
|
1406018038WL062774
|
Rifat Nazir
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
N032301B66C76
|
|
Rifat Nazir
|
()
|
|
8
|
Dachnipora
|
JK-06-018-038-00229600/354
(sirhama Upper)
|
1406018038NRG23140320230435027
|
18/03/2023
|
Rifat Nazir
|
1406018038WL062744
|
Rifat Nazir
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
N032301B66C75
|
|
Rifat Nazir
|
()
|
|
9
|
Dachnipora
|
JK-06-018-038-00229600/7
(sirhama Upper)
|
1406018038NRG23140320230435041
|
18/03/2023
|
Ishfaq Ahmad
|
1406018038WL062744
|
Ishfaq Ahmad
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
N032301B66C77
|
|
Ishfaq Ahmad
|
()
|
|
10
|
Dachnipora
|
JK-06-018-038-00229600/7
(sirhama Upper)
|
1406018038NRG23140320230435347
|
18/03/2023
|
Ishfaq Ahmad
|
1406018038WL062774
|
Ishfaq Ahmad
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
N032301B66C78
|
|
Ishfaq Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|