|
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-06-018-005-00226500/239
(BUDROO)
|
1406018005NRG23051020220110821
|
05/10/2022
|
Hamidullah Bhat
|
1406018005WL018661
|
Hamidullah Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022004BF750
|
|
Hamidullah Bhat
|
()
|
|
2
|
Dachnipora
|
JK-06-018-005-00226500/239
(BUDROO)
|
1406018005NRG23051020220110820
|
05/10/2022
|
Shaista Hamid
|
1406018005WL018661
|
Shaista Hamid
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022004BF752
|
|
Shaista Hamid
|
()
|
|
3
|
Dachnipora
|
JK-06-018-005-00226500/360
(BUDROO)
|
1406018005NRG23051020220110809
|
05/10/2022
|
Nisar Ahmad Khan
|
1406018005WL018655
|
Nisar Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022004BF751
|
|
Nisar Ahmad Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-005-00226500/267
(BUDROO)
|
1406018005NRG23051020220110812
|
05/10/2022
|
Shazia Akther
|
1406018005WL018657
|
Shazia Akther
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022004BF753
|
|
Shazia Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|