|
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-06-018-015-00231700/7
(KANALWAN Lower)
|
1406018015NRG23081220220206881
|
08/12/2022
|
Irfan Ahmad Rather
|
1406018015WL037238
|
Irfan Ahmad Rather
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222007E28A0
|
|
Irfan Ahmad Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-015-00231700/101
(KANALWAN Lower)
|
1406018015NRG23081220220206874
|
08/12/2022
|
Mohd Ismail Wani
|
1406018015WL037238
|
Mohd Ismail Wani
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222007E289F
|
|
Mohd Ismail Wani
|
()
|
|
3
|
Dachnipora
|
JK-06-018-015-00231700/7
(KANALWAN Lower)
|
1406018015NRG23081220220206882
|
08/12/2022
|
MOHD SHAMIM RATHE
|
1406018015WL037238
|
MOHD SHAMIM RATHE
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222007E289E
|
|
MOHD SHAMIM RATHE
|
()
|
|
4
|
Dachnipora
|
JK-06-018-015-00231700/76
(KANALWAN Lower)
|
1406018015NRG23081220220206883
|
08/12/2022
|
Afroz Ahmad Rather
|
1406018015WL037238
|
Afroz Ahmad Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222007E289D
|
|
Afroz Ahmad Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
5
|
Dachnipora
|
JK-06-018-015-00231700/166
(KANALWAN Lower)
|
1406018015NRG23081220220206879
|
08/12/2022
|
Ab Majeed Bhat
|
1406018015WL037238
|
Ab Majeed Bhat
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222007E289C
|
|
Ab Majeed Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|