|
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-06-018-026-00229900/122
(Mahind)
|
1406018000NRG23160920220086415
|
17/09/2022
|
Gulzar Ahmad
|
1406018WL011198
|
Gulzar Ahmad
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200D72100
|
|
Gulzar Ahmad
|
()
|
|
2
|
Dachnipora
|
JK-06-018-026-00229900/122
(Mahind)
|
1406018000NRG23160920220086416
|
17/09/2022
|
Musaib Gulzar Dar
|
1406018WL011198
|
Musaib Gulzar Dar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200D720FD
|
|
Musaib Gulzar Dar
|
()
|
|
3
|
Dachnipora
|
JK-06-018-026-00229900/137
(Mahind)
|
1406018000NRG23160920220086409
|
17/09/2022
|
Mahak Farooq
|
1406018WL011193
|
Mahak Farooq
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200D720FE
|
|
Mahak Farooq
|
()
|
|
4
|
Dachnipora
|
JK-06-018-026-00229900/139
(Mahind)
|
1406018000NRG23160920220086410
|
17/09/2022
|
Javid Ahmad Dar
|
1406018WL011194
|
Javid Ahmad Dar
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/09/2022
|
|
N092200D720FF
|
|
Javid Ahmad Dar
|
()
|
|
5
|
Dachnipora
|
JK-06-018-026-00229900/182
(Mahind)
|
1406018000NRG23160920220086412
|
17/09/2022
|
Gh.Nabi Rather
|
1406018WL011196
|
Gh.Nabi Rather
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200D72101
|
|
Gh.Nabi Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7718
|
7718
|
|
|
|
|
|
|
|