|
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-06-018-039-00229601/161
(SIRHAMA Lower)
|
1406018039NRG22020320220461998
|
30/06/2022
|
Shahid Bashir Nengroo
|
1406018WL030785
|
Shahid Bashir Nengroo
|
00200
|
JAKA0SIRHAM
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
N072201E49FF5
|
|
Shahid Bashir Nengroo
|
()
|
|
2
|
Dachnipora
|
JK-06-018-039-00229601/51
(SIRHAMA Lower)
|
1406018039NRG22230620220533636
|
30/06/2022
|
AARIF HASSAN HAJAM
|
1406018WL0035035
|
AARIF HASSAN HAJAM
|
00200
|
JAKA0SIRHAM
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
N072201E49FF1
|
|
AARIF HASSAN HAJAM
|
()
|
|
3
|
Dachnipora
|
JK-06-018-039-00229601/51
(SIRHAMA Lower)
|
1406018039NRG22230620220533637
|
30/06/2022
|
AARIF HASSAN HAJAM
|
1406018WL0035035
|
AARIF HASSAN HAJAM
|
00200
|
JAKA0SIRHAM
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
N072201E49FF2
|
|
AARIF HASSAN HAJAM
|
()
|
|
4
|
Dachnipora
|
JK-06-018-039-00229601/51
(SIRHAMA Lower)
|
1406018039NRG22230620220533638
|
30/06/2022
|
AARIF HASSAN HAJAM
|
1406018WL0035035
|
AARIF HASSAN HAJAM
|
00200
|
JAKA0SIRHAM
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
N072201E49FF3
|
|
AARIF HASSAN HAJAM
|
()
|
|
5
|
Dachnipora
|
JK-06-018-039-00229601/51
(SIRHAMA Lower)
|
1406018039NRG22230620220533639
|
30/06/2022
|
AARIF HASSAN HAJAM
|
1406018WL0035035
|
AARIF HASSAN HAJAM
|
00200
|
JAKA0SIRHAM
|
428
|
428
|
Processed
|
27/07/2022
|
|
N072201E49FF4
|
|
AARIF HASSAN HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6206
|
6206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6206
|
6206
|
|
|
|
|
|
|
|