|
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-06-018-005-00226500/289
(BUDROO)
|
1406018005NRG23141120220149854
|
14/11/2022
|
Misra Bano
|
1406018005WL028676
|
Misra Bano
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010B8D42
|
|
Misra Bano
|
()
|
|
2
|
Dachnipora
|
JK-06-018-005-00226500/295
(BUDROO)
|
1406018005NRG23141120220149857
|
14/11/2022
|
Saja Banoo
|
1406018005WL028676
|
Saja Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010B8D40
|
|
Saja Banoo
|
()
|
|
3
|
Dachnipora
|
JK-06-018-005-00226500/295
(BUDROO)
|
1406018005NRG23141120220149856
|
14/11/2022
|
Tasleema Banoo
|
1406018005WL028676
|
Tasleema Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010B8D3E
|
|
Tasleema Banoo
|
()
|
|
4
|
Dachnipora
|
JK-06-018-005-00226500/298
(BUDROO)
|
1406018005NRG23141120220149859
|
14/11/2022
|
Mushtaq Ah. Thakroo
|
1406018005WL028676
|
Mushtaq Ah. Thakroo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010B8D3F
|
|
Mushtaq Ah. Thakroo
|
()
|
|
5
|
Dachnipora
|
JK-06-018-005-00226500/298
(BUDROO)
|
1406018005NRG23141120220149860
|
14/11/2022
|
Rozy akhter
|
1406018005WL028676
|
Rozy akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010B8D41
|
|
Rozy akhter
|
()
|
|
6
|
Dachnipora
|
JK-06-018-005-00226500/346
(BUDROO)
|
1406018005NRG23141120220149862
|
14/11/2022
|
Nisar Ahmad Thokroo
|
1406018005WL028676
|
Nisar Ahmad Thokroo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010B8D3D
|
|
Nisar Ahmad Thokroo
|
()
|
|
7
|
Dachnipora
|
JK-06-018-005-00226500/346
(BUDROO)
|
1406018005NRG23141120220149861
|
14/11/2022
|
Rafi Ahmad Thoker
|
1406018005WL028676
|
Rafi Ahmad Thoker
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010B8D3C
|
|
Rafi Ahmad Thoker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|