|
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-06-018-005-00226500/108
(BUDROO)
|
1406018005NRG23111120220145488
|
11/11/2022
|
Aadil Rahman Wani
|
1406018005WL027723
|
Aadil Rahman Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C30157
|
|
Aadil Rahman Wani
|
()
|
|
2
|
Dachnipora
|
JK-06-018-005-00226500/121
(BUDROO)
|
1406018005NRG23111120220145490
|
11/11/2022
|
Urfee Jan
|
1406018005WL027723
|
Urfee Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C30158
|
|
Urfee Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-005-00226500/383
(BUDROO)
|
1406018005NRG23111120220145491
|
11/11/2022
|
Gh Nabi Wani
|
1406018005WL027723
|
Gh Nabi Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C30159
|
|
Gh Nabi Wani
|
()
|
|
4
|
Dachnipora
|
JK-06-018-005-00226500/383
(BUDROO)
|
1406018005NRG23111120220145492
|
11/11/2022
|
saleema
|
1406018005WL027723
|
saleema
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C3015A
|
|
saleema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|