|
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-06-018-040-00229602/125
(Sofipora)
|
1406018040NRG23181120220156937
|
19/11/2022
|
Ab.Rahman Chopan
|
1406018040WL030038
|
Ab.Rahman Chopan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
N11220123B6C6
|
|
Ab.Rahman Chopan
|
()
|
|
2
|
Dachnipora
|
JK-06-018-040-00229602/150
(Sofipora)
|
1406018040NRG23181120220156931
|
19/11/2022
|
Javid Ahmad
|
1406018040WL030035
|
Javid Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B6C7
|
|
Javid Ahmad
|
()
|
|
3
|
Dachnipora
|
JK-06-018-040-00229602/256
(Sofipora)
|
1406018040NRG23181120220156932
|
19/11/2022
|
Abdul Gani Mir
|
1406018040WL030035
|
Abdul Gani Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B6C8
|
|
Abdul Gani Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-040-00229602/331
(Sofipora)
|
1406018040NRG23181120220156933
|
19/11/2022
|
ROZEY RESHI
|
1406018040WL030035
|
ROZEY RESHI
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
N11220123B6C9
|
|
ROZEY RESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|