|
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-06-018-032-00225200/211
(SALLAR Upper)
|
1406018032NRG23161120220151541
|
16/11/2022
|
Kaisar Ahmad
|
1406018032WL029064
|
Kaisar Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E86876
|
|
Kaisar Ahmad
|
()
|
|
2
|
Dachnipora
|
JK-06-018-032-00225200/96
(SALLAR Upper)
|
1406018032NRG23161120220151542
|
16/11/2022
|
Irfan Ahmad MIr
|
1406018032WL029064
|
Irfan Ahmad MIr
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E86875
|
|
Irfan Ahmad MIr
|
()
|
|
3
|
Dachnipora
|
JK-06-018-032-00225200/96
(SALLAR Upper)
|
1406018032NRG23161120220151544
|
16/11/2022
|
Wazeera Akther
|
1406018032WL029064
|
Wazeera Akther
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E86877
|
|
Wazeera Akther
|
()
|
|
4
|
Dachnipora
|
JK-06-018-032-00225200/96
(SALLAR Upper)
|
1406018032NRG23161120220151543
|
16/11/2022
|
Yasir Ah Mir
|
1406018032WL029064
|
Yasir Ah Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E86874
|
|
Yasir Ah Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|