|
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-06-018-039-00229601/280
(SIRHAMA Lower)
|
1406018039NRG23251020220126195
|
26/10/2022
|
Farhan Nayeem Dar
|
1406018039WL023379
|
Farhan Nayeem Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A3D99F
|
|
Farhan Nayeem Dar
|
()
|
|
2
|
Dachnipora
|
JK-06-018-039-00229601/281
(SIRHAMA Lower)
|
1406018039NRG23251020220126196
|
26/10/2022
|
Shafia Hassan
|
1406018039WL023379
|
Shafia Hassan
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A3D9A1
|
|
Shafia Hassan
|
()
|
|
3
|
Dachnipora
|
JK-06-018-039-00229601/281
(SIRHAMA Lower)
|
1406018039NRG23251020220126197
|
26/10/2022
|
YASIR AHMAD NENGROO
|
1406018039WL023379
|
YASIR AHMAD NENGROO
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A3D9A0
|
|
YASIR AHMAD NENGROO
|
()
|
|
4
|
Dachnipora
|
JK-06-018-039-00229601/282
(SIRHAMA Lower)
|
1406018039NRG23251020220126198
|
26/10/2022
|
Aadil Hussain Dar
|
1406018039WL023379
|
Aadil Hussain Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A3D99D
|
|
Aadil Hussain Dar
|
()
|
|
5
|
Dachnipora
|
JK-06-018-039-00229601/282
(SIRHAMA Lower)
|
1406018039NRG23251020220126199
|
26/10/2022
|
Zubeida Akther
|
1406018039WL023379
|
Zubeida Akther
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A3D99E
|
|
Zubeida Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|