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-06-018-017-00226400/140 (Katsoo)
|
1406018017NRG23230320230479052
|
23/03/2023
|
Manzoor Sheikh
|
1406018017WL066538
|
Manzoor Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323027DAE06
|
|
Manzoor Sheikh
|
()
|
2
|
Dachnipora
|
JK-06-018-017-00226400/160 (Katsoo)
|
1406018017NRG23230320230479055
|
23/03/2023
|
Anayat Amin
|
1406018017WL066538
|
Anayat Amin
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323027DAE05
|
|
Anayat Amin
|
()
|
3
|
Dachnipora
|
JK-06-018-017-00226400/164 (Katsoo)
|
1406018017NRG23230320230479058
|
23/03/2023
|
Meema Banoo
|
1406018017WL066538
|
Meema Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323027DAE02
|
|
Meema Banoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-017-00226400/379 (Katsoo)
|
1406018017NRG23230320230479161
|
23/03/2023
|
MOHD IMRAN BAJAD
|
1406018017WL066548
|
MOHD IMRAN BAJAD
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
03/04/2023
|
|
N0323027DAE04
|
|
MOHD IMRAN BAJAD
|
()
|
5
|
Dachnipora
|
JK-06-018-017-00226400/379 (Katsoo)
|
1406018017NRG23230320230479162
|
23/03/2023
|
SHAMEM AKHTER
|
1406018017WL066548
|
SHAMEM AKHTER
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
03/04/2023
|
|
N0323027DAE03
|
|
SHAMEM AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5221
|
5221
|
|
|
|
|
|
|
|