|
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-06-018-017-00226400/53
(Katsoo)
|
1406018017NRG23101020220116832
|
10/10/2022
|
HAJRA BANU
|
1406018017WL020492
|
HAJRA BANU
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200A0140E
|
|
HAJRA BANU
|
()
|
|
2
|
Dachnipora
|
JK-06-018-017-00226400/58
(Katsoo)
|
1406018017NRG23101020220116833
|
10/10/2022
|
Hafeeza
|
1406018017WL020493
|
Hafeeza
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200A0140F
|
|
Hafeeza
|
()
|
|
3
|
Dachnipora
|
JK-06-018-017-00226400/60
(Katsoo)
|
1406018017NRG23101020220116834
|
10/10/2022
|
Naseema
|
1406018017WL020494
|
Naseema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200A01410
|
|
Naseema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-017-00226400/432
(Katsoo)
|
1406018017NRG23101020220116918
|
10/10/2022
|
MOHD YOUSUF KHATANA
|
1406018017WL020530
|
MOHD YOUSUF KHATANA
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200A01411
|
|
MOHD YOUSUF KHATANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
5
|
Dachnipora
|
JK-06-018-017-00226400/26
(Katsoo)
|
1406018017NRG23101020220116804
|
10/10/2022
|
Shabir Ah Kumar
|
1406018017WL020488
|
Shabir Ah Kumar
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
N102200A01412
|
|
Shabir Ah Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7718
|
7718
|
|
|
|
|
|
|
|