|
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-06-018-010-00230000/389
(HATIGAM)
|
1406018010NRG23190520220001961
|
19/05/2022
|
HAROON RASHID ITOO
|
1406018010WL000435
|
HAROON RASHID ITOO
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/05/2022
|
|
N052201CAE85A
|
|
HAROON RASHID ITOO
|
()
|
|
2
|
Dachnipora
|
JK-06-018-010-00230000/559
(HATIGAM)
|
1406018010NRG23190520220001966
|
19/05/2022
|
Mohd Ramzan itoo
|
1406018010WL000435
|
Mohd Ramzan itoo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
26/05/2022
|
|
N052201CAE859
|
|
Mohd Ramzan itoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-010-00230000/192
(HATIGAM)
|
1406018010NRG23190520220001959
|
19/05/2022
|
Nasreena
|
1406018010WL000435
|
Nasreena
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
26/05/2022
|
|
N052201CAE858
|
|
Nasreena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-010-00230000/48
(HATIGAM)
|
1406018010NRG23190520220001962
|
19/05/2022
|
Rayees Ah. Wani
|
1406018010WL000435
|
Rayees Ah. Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
26/05/2022
|
|
N052201CAE856
|
|
Rayees Ah. Wani
|
()
|
|
5
|
Dachnipora
|
JK-06-018-010-00230000/48
(HATIGAM)
|
1406018010NRG23190520220001963
|
19/05/2022
|
shahnaza banoo
|
1406018010WL000435
|
shahnaza banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
26/05/2022
|
|
N052201CAE857
|
|
shahnaza banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7718
|
7718
|
|
|
|
|
|
|
|