|
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-06-018-003-00231500/91
(Banderpora)
|
1406018003NRG23091120220142122
|
09/11/2022
|
Ali Mohd Wani
|
1406018003WL027039
|
Ali Mohd Wani
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N1122006B2B93
|
|
Ali Mohd Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-003-00231500/11
(Banderpora)
|
1406018003NRG23091120220142118
|
09/11/2022
|
Gh Mohd Wani
|
1406018003WL027039
|
Gh Mohd Wani
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N1122006B2B95
|
|
Gh Mohd Wani
|
()
|
|
3
|
Dachnipora
|
JK-06-018-003-00231500/424
(Banderpora)
|
1406018003NRG23091120220142120
|
09/11/2022
|
MOHD ISHAQ WANI
|
1406018003WL027039
|
MOHD ISHAQ WANI
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N1122006B2B97
|
|
MOHD ISHAQ WANI
|
()
|
|
4
|
Dachnipora
|
JK-06-018-003-00231500/436
(Banderpora)
|
1406018003NRG23091120220142117
|
09/11/2022
|
Mushtaq Ahmad Wani
|
1406018003WL027038
|
Mushtaq Ahmad Wani
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N1122006B2B96
|
|
Mushtaq Ahmad Wani
|
()
|
|
5
|
Dachnipora
|
JK-06-018-003-00231500/9-A
(Banderpora)
|
1406018003NRG23091120220142121
|
09/11/2022
|
Farooq Ah Wani
|
1406018003WL027039
|
Farooq Ah Wani
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N1122006B2B94
|
|
Farooq Ah Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|