|
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-06-018-032-00225200/387
(SALLAR Upper)
|
1406018032NRG23020620220004272
|
04/06/2022
|
maroofa gull
|
1406018032WL000806
|
maroofa gull
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
10/06/2022
|
|
N06220062E413
|
|
maroofa gull
|
()
|
|
2
|
Dachnipora
|
JK-06-018-032-00225200/387
(SALLAR Upper)
|
1406018032NRG23020620220004271
|
04/06/2022
|
sheeraza akther
|
1406018032WL000806
|
sheeraza akther
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
10/06/2022
|
|
N06220062E416
|
|
sheeraza akther
|
()
|
|
3
|
Dachnipora
|
JK-06-018-032-00225200/387
(SALLAR Upper)
|
1406018032NRG23020620220004273
|
04/06/2022
|
shyista gull
|
1406018032WL000806
|
shyista gull
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
10/06/2022
|
|
N06220062E415
|
|
shyista gull
|
()
|
|
4
|
Dachnipora
|
JK-06-018-032-00225200/390
(SALLAR Upper)
|
1406018032NRG23020620220004274
|
04/06/2022
|
akhter hussain mir
|
1406018032WL000806
|
akhter hussain mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
10/06/2022
|
|
N06220062E417
|
|
akhter hussain mir
|
()
|
|
5
|
Dachnipora
|
JK-06-018-032-00225200/390
(SALLAR Upper)
|
1406018032NRG23020620220004275
|
04/06/2022
|
mahjabin akhter
|
1406018032WL000806
|
mahjabin akhter
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
10/06/2022
|
|
N06220062E414
|
|
mahjabin akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7037
|
7037
|
|
|
|
|
|
|
|