|
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-06-018-014-00231800/410
(KANALWAN Upper)
|
1406018014NRG23090520220000979
|
10/05/2022
|
BASHIR AHMAD MUGHLOO
|
1406018014WL000269
|
BASHIR AHMAD MUGHLOO
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
18/05/2022
|
|
N052200C8C0D4
|
|
BASHIR AHMAD MUGHLOO
|
()
|
|
2
|
Dachnipora
|
JK-06-018-014-00231800/410
(KANALWAN Upper)
|
1406018014NRG23090520220000980
|
10/05/2022
|
BILKEES BANO
|
1406018014WL000269
|
BILKEES BANO
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
18/05/2022
|
|
N052200C8C0D6
|
|
BILKEES BANO
|
()
|
|
3
|
Dachnipora
|
JK-06-018-014-00231800/437
(KANALWAN Upper)
|
1406018014NRG23090520220000977
|
10/05/2022
|
Rayees Ahmad Mugloo
|
1406018014WL000268
|
Rayees Ahmad Mugloo
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
18/05/2022
|
|
N052200C8C0D7
|
|
Rayees Ahmad Mugloo
|
()
|
|
4
|
Dachnipora
|
JK-06-018-014-00231800/437
(KANALWAN Upper)
|
1406018014NRG23090520220000978
|
10/05/2022
|
Yasmeena Akhter
|
1406018014WL000268
|
Yasmeena Akhter
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
18/05/2022
|
|
N052200C8C0D5
|
|
Yasmeena Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|