|
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-06-018-038-00229600/149
(sirhama Upper)
|
1406018038NRG23301220220299774
|
31/12/2022
|
Mohd Amin Rather
|
1406018038WL047197
|
Mohd Amin Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E3019
|
|
Mohd Amin Rather
|
()
|
|
2
|
Dachnipora
|
JK-06-018-038-00229600/386
(sirhama Upper)
|
1406018038NRG23301220220299778
|
31/12/2022
|
Manzoor Ahmad dar
|
1406018038WL047197
|
Manzoor Ahmad dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E301B
|
|
Manzoor Ahmad dar
|
()
|
|
3
|
Dachnipora
|
JK-06-018-038-00229600/448
(sirhama Upper)
|
1406018038NRG23301220220299782
|
31/12/2022
|
Zahid Nabi Chopan
|
1406018038WL047197
|
Zahid Nabi Chopan
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E301D
|
|
Zahid Nabi Chopan
|
()
|
|
4
|
Dachnipora
|
JK-06-018-038-00229600/47
(sirhama Upper)
|
1406018038NRG23301220220299783
|
31/12/2022
|
Naseer Ahmad
|
1406018038WL047197
|
Naseer Ahmad
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E301A
|
|
Naseer Ahmad
|
()
|
|
5
|
Dachnipora
|
JK-06-018-038-00229600/493
(sirhama Upper)
|
1406018038NRG23301220220299785
|
31/12/2022
|
Umar Ayoub Bhat
|
1406018038WL047197
|
Umar Ayoub Bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E301E
|
|
Umar Ayoub Bhat
|
()
|
|
6
|
Dachnipora
|
JK-06-018-038-00229600/521
(sirhama Upper)
|
1406018038NRG23301220220299789
|
31/12/2022
|
ABDUIL MAJEED RATHER
|
1406018038WL047197
|
ABDUIL MAJEED RATHER
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E301C
|
|
ABDUIL MAJEED RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|