|
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-06-018-026-00229900/13
(Mahind)
|
1406018000NRG23091020220115987
|
10/10/2022
|
Fehmeeda akhter
|
1406018WL020236
|
Fehmeeda akhter
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200A773B8
|
|
Fehmeeda akhter
|
()
|
|
2
|
Dachnipora
|
JK-06-018-026-00229900/147
(Mahind)
|
1406018000NRG23091020220115994
|
10/10/2022
|
RASHID KUMAR
|
1406018WL020238
|
RASHID KUMAR
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
N102200A773B7
|
|
RASHID KUMAR
|
()
|
|
3
|
Dachnipora
|
JK-06-018-026-00229900/205
(Mahind)
|
1406018000NRG23091020220115995
|
10/10/2022
|
Abdul Majeed Kumar
|
1406018WL020238
|
Abdul Majeed Kumar
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
N102200A773B3
|
|
Abdul Majeed Kumar
|
()
|
|
4
|
Dachnipora
|
JK-06-018-026-00229900/206
(Mahind)
|
1406018000NRG23091020220115989
|
10/10/2022
|
Hafeezullha Kumar
|
1406018WL020236
|
Hafeezullha Kumar
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
N102200A773B9
|
|
Hafeezullha Kumar
|
()
|
|
5
|
Dachnipora
|
JK-06-018-026-00229900/208
(Mahind)
|
1406018000NRG23091020220115996
|
10/10/2022
|
Mohd Akbar Kumar
|
1406018WL020238
|
Mohd Akbar Kumar
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
N102200A773B5
|
|
Mohd Akbar Kumar
|
()
|
|
6
|
Dachnipora
|
JK-06-018-026-00229900/221
(Mahind)
|
1406018000NRG23091020220115997
|
10/10/2022
|
ABDUL SALAM KUMAR
|
1406018WL020238
|
ABDUL SALAM KUMAR
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
N102200A773B6
|
|
ABDUL SALAM KUMAR
|
()
|
|
7
|
Dachnipora
|
JK-06-018-026-00229900/26
(Mahind)
|
1406018000NRG23091020220115990
|
10/10/2022
|
Tariq Ahmad Shiekh
|
1406018WL020236
|
Tariq Ahmad Shiekh
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
N102200A773B4
|
|
Tariq Ahmad Shiekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9761
|
9761
|
|
|
|
|
|
|
|