|
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-06-018-017-00226400/215
(Katsoo)
|
1406018017NRG23061020220112138
|
07/10/2022
|
Hakim Jan
|
1406018017WL019012
|
Hakim Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220076580D
|
|
Hakim Jan
|
()
|
|
2
|
Dachnipora
|
JK-06-018-017-00226400/356
(Katsoo)
|
1406018017NRG23061020220112139
|
07/10/2022
|
Shakeela Banoo
|
1406018017WL019013
|
Shakeela Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220076580C
|
|
Shakeela Banoo
|
()
|
|
3
|
Dachnipora
|
JK-06-018-017-00226400/434
(Katsoo)
|
1406018017NRG23061020220112141
|
07/10/2022
|
GULZAR AHMAD SHEIKH
|
1406018017WL019015
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
13/10/2022
|
|
N10220076580F
|
|
GULZAR AHMAD SHEIKH
|
()
|
|
4
|
Dachnipora
|
JK-06-018-017-00226400/436
(Katsoo)
|
1406018017NRG23061020220112140
|
07/10/2022
|
RAFIQA
|
1406018017WL019014
|
RAFIQA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220076580E
|
|
RAFIQA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|