|
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-06-018-041-00228700/273
(SRI GUFWARA)
|
1406018041NRG23250320230488245
|
25/03/2023
|
Gh Nabi Bhat
|
1406018041WL067281
|
Gh Nabi Bhat
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032302995378
|
|
Gh Nabi Bhat
|
()
|
|
2
|
Dachnipora
|
JK-06-018-041-00228700/273
(SRI GUFWARA)
|
1406018041NRG23250320230488246
|
25/03/2023
|
Sameer Nabi
|
1406018041WL067281
|
Sameer Nabi
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032302995376
|
|
Sameer Nabi
|
()
|
|
3
|
Dachnipora
|
JK-06-018-041-00228701/129
(SRI GUFWARA)
|
1406018041NRG23250320230488248
|
25/03/2023
|
SHAKIR AHMAD DAR
|
1406018041WL067281
|
SHAKIR AHMAD DAR
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032302995375
|
|
SHAKIR AHMAD DAR
|
()
|
|
4
|
Dachnipora
|
JK-06-018-041-00228701/149
(SRI GUFWARA)
|
1406018041NRG23250320230488251
|
25/03/2023
|
Aashiq Hussain Ganie
|
1406018041WL067281
|
Aashiq Hussain Ganie
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032302995372
|
|
Aashiq Hussain Ganie
|
()
|
|
5
|
Dachnipora
|
JK-06-018-041-00228701/149
(SRI GUFWARA)
|
1406018041NRG23250320230488250
|
25/03/2023
|
Shaheena Aijaz
|
1406018041WL067281
|
Shaheena Aijaz
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032302995377
|
|
Shaheena Aijaz
|
()
|
|
6
|
Dachnipora
|
JK-06-018-041-00228701/162
(SRI GUFWARA)
|
1406018041NRG23250320230488252
|
25/03/2023
|
M Saleem Wani
|
1406018041WL067281
|
M Saleem Wani
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032302995373
|
|
M Saleem Wani
|
()
|
|
7
|
Dachnipora
|
JK-06-018-041-00228701/91
(SRI GUFWARA)
|
1406018041NRG23250320230488261
|
25/03/2023
|
Owais Ah Wani
|
1406018041WL067281
|
Owais Ah Wani
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032302995374
|
|
Owais Ah Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|