|
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-06-018-037-00230703/2
(SHEIKHPORA)
|
1406018000NRG23200820220056708
|
24/08/2022
|
Rayaz Ahmad Boked
|
1406018WL005407
|
Rayaz Ahmad Boked
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N082201910272
|
|
Rayaz Ahmad Boked
|
()
|
|
2
|
Dachnipora
|
JK-06-018-037-00230703/244
(SHEIKHPORA)
|
1406018000NRG23200820220056707
|
24/08/2022
|
RESHMA BANOO
|
1406018WL005406
|
RESHMA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N082201910277
|
|
RESHMA BANOO
|
()
|
|
3
|
Dachnipora
|
JK-06-018-037-00230703/324
(SHEIKHPORA)
|
1406018000NRG23200820220056711
|
24/08/2022
|
Arsha Banoo
|
1406018WL005410
|
Arsha Banoo
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
31/08/2022
|
|
N082201910276
|
|
Arsha Banoo
|
()
|
|
4
|
Dachnipora
|
JK-06-018-037-00230703/511
(SHEIKHPORA)
|
1406018000NRG23200820220056705
|
24/08/2022
|
GULSHANA BANOO
|
1406018WL005404
|
GULSHANA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N082201910275
|
|
GULSHANA BANOO
|
()
|
|
5
|
Dachnipora
|
JK-06-018-037-00230703/536
(SHEIKHPORA)
|
1406018000NRG23200820220056709
|
24/08/2022
|
MOHD SHAFI JARA
|
1406018WL005408
|
MOHD SHAFI JARA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N082201910274
|
|
MOHD SHAFI JARA
|
()
|
|
6
|
Dachnipora
|
JK-06-018-037-00230703/554
(SHEIKHPORA)
|
1406018000NRG23200820220056706
|
24/08/2022
|
SAYRA
|
1406018WL005405
|
SAYRA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N082201910278
|
|
SAYRA
|
()
|
|
7
|
Dachnipora
|
JK-06-018-037-00230703/87
(SHEIKHPORA)
|
1406018000NRG23200820220056710
|
24/08/2022
|
Abdul Hamid Chohan
|
1406018WL005409
|
Abdul Hamid Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N082201910273
|
|
Abdul Hamid Chohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9761
|
9761
|
|
|
|
|
|
|
|