|
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-06-018-020-00279702/340
(KHIRAM Lower)
|
1406018000NRG23080820220043137
|
11/08/2022
|
Afrooza Banoo
|
1406018WL004111
|
Afrooza Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200C34627
|
|
Afrooza Banoo
|
()
|
|
2
|
Dachnipora
|
JK-06-018-020-00279702/340
(KHIRAM Lower)
|
1406018000NRG23080820220043136
|
11/08/2022
|
Nisar Ahmad Akhoon
|
1406018WL004111
|
Nisar Ahmad Akhoon
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200C34629
|
|
Nisar Ahmad Akhoon
|
()
|
|
3
|
Dachnipora
|
JK-06-018-020-00279702/420
(KHIRAM Lower)
|
1406018000NRG23100820220045353
|
11/08/2022
|
IMRAN KHAN BAKERWAL
|
1406018WL004289
|
IMRAN KHAN BAKERWAL
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200C34626
|
|
IMRAN KHAN BAKERWAL
|
()
|
|
4
|
Dachnipora
|
JK-06-018-020-00279702/420
(KHIRAM Lower)
|
1406018000NRG23100820220045354
|
11/08/2022
|
NAGMA AKHTER
|
1406018WL004289
|
NAGMA AKHTER
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200C34628
|
|
NAGMA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|