|
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-06-018-044-00228600/309
(TRAIL Lower)
|
1406018044NRG23261020220126980
|
28/10/2022
|
MYMONA AKHTAR
|
1406018044WL023605
|
MYMONA AKHTAR
|
00200
|
JAKA0SILIGM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A4A381
|
|
MYMONA AKHTAR
|
()
|
|
2
|
Dachnipora
|
JK-06-018-044-00228600/310
(TRAIL Lower)
|
1406018044NRG23261020220126981
|
28/10/2022
|
OMAR NAZIR WANI
|
1406018044WL023606
|
OMAR NAZIR WANI
|
00200
|
JAKA0SILIGM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A4A382
|
|
OMAR NAZIR WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-044-00228600/165
(TRAIL Lower)
|
1406018044NRG23281020220129107
|
28/10/2022
|
Shubi
|
1406018044WL024105
|
Shubi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A4A383
|
|
Shubi
|
()
|
|
4
|
Dachnipora
|
JK-06-018-044-00228600/279
(TRAIL Lower)
|
1406018044NRG23281020220129108
|
28/10/2022
|
Sumia Banoo
|
1406018044WL024105
|
Sumia Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A4A385
|
|
Sumia Banoo
|
()
|
|
5
|
Dachnipora
|
JK-06-018-044-00228600/39
(TRAIL Lower)
|
1406018044NRG23281020220129085
|
28/10/2022
|
Haseena Banoo
|
1406018044WL024096
|
Haseena Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A4A384
|
|
Haseena Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|