|
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-06-018-030-00279800/121
(NOWSHERA)
|
1406018030NRG23291120220180840
|
29/11/2022
|
Shahid Rashid Rather
|
1406018030WL033832
|
Shahid Rashid Rather
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
09/12/2022
|
|
N112201C1B347
|
|
Shahid Rashid Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-030-00279800/205
(NOWSHERA)
|
1406018030NRG23291120220180836
|
29/11/2022
|
Mohd Rafiq Mandad
|
1406018030WL033830
|
Mohd Rafiq Mandad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201C1B34B
|
|
Mohd Rafiq Mandad
|
()
|
|
3
|
Dachnipora
|
JK-06-018-030-00279800/23
(NOWSHERA)
|
1406018030NRG23291120220180822
|
29/11/2022
|
Ashiq Hussain Nengroo
|
1406018030WL033828
|
Ashiq Hussain Nengroo
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
09/12/2022
|
|
N112201C1B349
|
|
Ashiq Hussain Nengroo
|
()
|
|
4
|
Dachnipora
|
JK-06-018-030-00279800/254
(NOWSHERA)
|
1406018030NRG23291120220180841
|
29/11/2022
|
Raja Begum
|
1406018030WL033832
|
Raja Begum
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
09/12/2022
|
|
N112201C1B348
|
|
Raja Begum
|
()
|
|
5
|
Dachnipora
|
JK-06-018-030-00279800/8
(NOWSHERA)
|
1406018030NRG23291120220180837
|
29/11/2022
|
Inam ul farooq
|
1406018030WL033830
|
Inam ul farooq
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
09/12/2022
|
|
N112201C1B34A
|
|
Inam ul farooq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|