|
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-06-018-052-00224700/142
(Wulerhama)
|
1406018052NRG23171120220154774
|
17/11/2022
|
AMEERA
|
1406018052WL029658
|
AMEERA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F7ED7C
|
|
AMEERA
|
()
|
|
2
|
Dachnipora
|
JK-06-018-052-00224700/213
(Wulerhama)
|
1406018052NRG23171120220154763
|
17/11/2022
|
ABDUL RAHEEM SHER GOJRI
|
1406018052WL029656
|
ABDUL RAHEEM SHER GOJRI
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
25/11/2022
|
|
N112200F7ED78
|
|
ABDUL RAHEEM SHER GOJRI
|
()
|
|
3
|
Dachnipora
|
JK-06-018-052-00224700/97
(Wulerhama)
|
1406018052NRG23171120220154776
|
17/11/2022
|
Ifla jan
|
1406018052WL029658
|
Ifla jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F7ED79
|
|
Ifla jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-052-00224700/150
(Wulerhama)
|
1406018052NRG23171120220154775
|
17/11/2022
|
SUHAIL AHMAD KHAN
|
1406018052WL029658
|
SUHAIL AHMAD KHAN
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
25/11/2022
|
|
N112200F7ED7A
|
|
SUHAIL AHMAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
5
|
Dachnipora
|
JK-06-018-052-00224700/249
(Wulerhama)
|
1406018052NRG23171120220154764
|
17/11/2022
|
Showkat Ahmad
|
1406018052WL029656
|
Showkat Ahmad
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
25/11/2022
|
|
N112200F7ED7B
|
|
Showkat Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|