|
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
|
MATHWAR
|
JK-13-002-008-004/954
(DHANOO)
|
1413017000NRG23240920220024717
|
24/09/2022
|
Abdul Rashid
|
1413017WL005582
|
Abdul Rashid
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015168CD
|
|
Abdul Rashid
|
()
|
|
2
|
MATHWAR
|
JK-13-002-008-004/983
(DHANOO)
|
1413017000NRG23240920220024718
|
24/09/2022
|
Arif Hussain
|
1413017WL005582
|
Arif Hussain
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015168D1
|
|
Arif Hussain
|
()
|
|
3
|
MATHWAR
|
JK-13-002-008-005/119
(DHANOO)
|
1413017000NRG23240920220024719
|
24/09/2022
|
Raveena Kousar
|
1413017WL005582
|
Raveena Kousar
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015168D0
|
|
Raveena Kousar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
MATHWAR
|
JK-13-002-008-003/166
(DHANOO)
|
1413017000NRG23240920220024716
|
24/09/2022
|
Yasmeen Akhter
|
1413017WL005582
|
Yasmeen Akhter
|
00200
|
JAKA0BANTAL
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015168CF
|
|
Yasmeen Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
5
|
MATHWAR
|
JK-13-002-008-005/16
(DHANOO)
|
1413017000NRG23240920220024720
|
24/09/2022
|
GULZAR BIBI
|
1413017WL005582
|
GULZAR BIBI
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015168CE
|
|
GULZAR BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|