|
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
|
SAGAM
|
JK-06-015-040-00244706/349
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23101120220143867
|
11/11/2022
|
NOOR JAN
|
1406015040WL027427
|
NOOR JAN
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
17/11/2022
|
|
N112200A5D894
|
|
NOOR JAN
|
()
|
|
2
|
SAGAM
|
JK-06-015-040-00244706/349
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23101120220143866
|
11/11/2022
|
SAJAD AHMAD CHOHAN
|
1406015040WL027427
|
SAJAD AHMAD CHOHAN
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
17/11/2022
|
|
N112200A5D893
|
|
SAJAD AHMAD CHOHAN
|
()
|
|
3
|
SAGAM
|
JK-06-015-040-00244706/407
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23101120220143992
|
11/11/2022
|
Adviya Sheikh
|
1406015040WL027445
|
Adviya Sheikh
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
N112200A5D892
|
|
Adviya Sheikh
|
()
|
|
4
|
SAGAM
|
JK-06-015-040-00244706/407
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23101120220143991
|
11/11/2022
|
Zunairah sheikh
|
1406015040WL027445
|
Zunairah sheikh
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
N112200A5D891
|
|
Zunairah sheikh
|
()
|
|
5
|
SAGAM
|
JK-06-015-040-00244707/325
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23101120220143868
|
11/11/2022
|
ZUBAIDA
|
1406015040WL027428
|
ZUBAIDA
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
17/11/2022
|
|
N112200A5D895
|
|
ZUBAIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|