|
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-06-018-039-00229601/253
(SIRHAMA Lower)
|
1406018039NRG23090620220005905
|
11/06/2022
|
Showkat Ahmad Nengroo
|
1406018039WL000975
|
Showkat Ahmad Nengroo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
18/06/2022
|
|
N062201177D62
|
|
Showkat Ahmad Nengroo
|
()
|
|
2
|
Dachnipora
|
JK-06-018-039-00229601/270
(SIRHAMA Lower)
|
1406018039NRG23090620220005906
|
11/06/2022
|
Faizan Nabi Lone
|
1406018039WL000975
|
Faizan Nabi Lone
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
18/06/2022
|
|
N062201177D61
|
|
Faizan Nabi Lone
|
()
|
|
3
|
Dachnipora
|
JK-06-018-039-00229601/280
(SIRHAMA Lower)
|
1406018039NRG23090620220005907
|
11/06/2022
|
Farhan Nayeem Dar
|
1406018039WL000975
|
Farhan Nayeem Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
18/06/2022
|
|
N062201177D63
|
|
Farhan Nayeem Dar
|
()
|
|
4
|
Dachnipora
|
JK-06-018-039-00229601/387
(SIRHAMA Lower)
|
1406018039NRG23090620220005909
|
11/06/2022
|
MANZOOR AHMAD HAJAM
|
1406018039WL000976
|
MANZOOR AHMAD HAJAM
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
18/06/2022
|
|
N062201177D5F
|
|
MANZOOR AHMAD HAJAM
|
()
|
|
5
|
Dachnipora
|
JK-06-018-039-00229601/387
(SIRHAMA Lower)
|
1406018039NRG23090620220005910
|
11/06/2022
|
SHEMEEMA BANOO
|
1406018039WL000976
|
SHEMEEMA BANOO
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
18/06/2022
|
|
N062201177D60
|
|
SHEMEEMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|