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-06-018-009-00224500/103 (HARDA KATHAL)
|
1406018009NRG23211020220123634
|
21/10/2022
|
Umer Ali Wani
|
1406018009WL022648
|
Umer Ali Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
30/10/2022
|
|
N102201525BF9
|
|
Umer Ali Wani
|
()
|
2
|
Dachnipora
|
JK-06-018-009-00224500/27 (HARDA KATHAL)
|
1406018009NRG23211020220123639
|
21/10/2022
|
Sara
|
1406018009WL022648
|
Sara
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
30/10/2022
|
|
N102201525BFC
|
|
Sara
|
()
|
3
|
Dachnipora
|
JK-06-018-009-00224500/38 (HARDA KATHAL)
|
1406018009NRG23211020220123641
|
21/10/2022
|
Ab. Gani Khanday
|
1406018009WL022648
|
Ab. Gani Khanday
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
30/10/2022
|
|
N102201525BFA
|
|
Ab. Gani Khanday
|
()
|
4
|
Dachnipora
|
JK-06-018-009-00224500/57 (HARDA KATHAL)
|
1406018009NRG23211020220123643
|
21/10/2022
|
Gh hassan bhat
|
1406018009WL022648
|
Gh hassan bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
30/10/2022
|
|
N102201525BFB
|
|
Gh hassan bhat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
5
|
Dachnipora
|
JK-06-018-009-00224500/270 (HARDA KATHAL)
|
1406018009NRG23211020220123640
|
21/10/2022
|
Tasveer Ah Wani
|
1406018009WL022648
|
Tasveer Ah Wani
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
30/10/2022
|
|
N102201525BFD
|
|
Tasveer Ah Wani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7491
|
7491
|
|
|
|
|
|
|
|