|
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-06-018-041-00228701/307
(SRI GUFWARA)
|
1406018041NRG23251220220275990
|
25/12/2022
|
RAFI AHMAD TANTRAY
|
1406018041WL044650
|
RAFI AHMAD TANTRAY
|
00200
|
JAKA0EMPIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CE810E
|
|
RAFI AHMAD TANTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-041-00228700/301
(SRI GUFWARA)
|
1406018041NRG23251220220275978
|
25/12/2022
|
SHAMEEMA AKHTER
|
1406018041WL044650
|
SHAMEEMA AKHTER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CE8111
|
|
SHAMEEMA AKHTER
|
()
|
|
3
|
Dachnipora
|
JK-06-018-041-00228701/278
(SRI GUFWARA)
|
1406018041NRG23251220220275989
|
25/12/2022
|
Aaqif Ah Raina
|
1406018041WL044650
|
Aaqif Ah Raina
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CE8112
|
|
Aaqif Ah Raina
|
()
|
|
4
|
Dachnipora
|
JK-06-018-041-00228701/55
(SRI GUFWARA)
|
1406018041NRG23251220220275991
|
25/12/2022
|
BILAL AHMAD WANI
|
1406018041WL044650
|
BILAL AHMAD WANI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CE810F
|
|
BILAL AHMAD WANI
|
()
|
|
5
|
Dachnipora
|
JK-06-018-041-00228701/56
(SRI GUFWARA)
|
1406018041NRG23251220220275992
|
25/12/2022
|
M Younus
|
1406018041WL044650
|
M Younus
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CE8110
|
|
M Younus
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|