|
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-06-018-019-00279701/456
(KHIRAM Middle)
|
1406018019NRG23140520220001677
|
16/05/2022
|
HILAL AHMAD NAJAR
|
1406018019WL000351
|
HILAL AHMAD NAJAR
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
26/05/2022
|
|
N0522011E935A
|
|
HILAL AHMAD NAJAR
|
()
|
|
2
|
Dachnipora
|
JK-06-018-019-00279701/456
(KHIRAM Middle)
|
1406018019NRG23140520220001676
|
16/05/2022
|
TAJA BANU
|
1406018019WL000351
|
TAJA BANU
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
26/05/2022
|
|
N0522011E935B
|
|
TAJA BANU
|
()
|
|
3
|
Dachnipora
|
JK-06-018-019-00279701/516
(KHIRAM Middle)
|
1406018019NRG23140520220001673
|
16/05/2022
|
Safeena Banoo
|
1406018019WL000349
|
Safeena Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
26/05/2022
|
|
N0522011E935E
|
|
Safeena Banoo
|
()
|
|
4
|
Dachnipora
|
JK-06-018-019-00279701/516
(KHIRAM Middle)
|
1406018019NRG23140520220001672
|
16/05/2022
|
Shanawaz Ahmad Kasana
|
1406018019WL000349
|
Shanawaz Ahmad Kasana
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
26/05/2022
|
|
N0522011E935F
|
|
Shanawaz Ahmad Kasana
|
()
|
|
5
|
Dachnipora
|
JK-06-018-019-00279701/517
(KHIRAM Middle)
|
1406018019NRG23140520220001675
|
16/05/2022
|
Gulshan Akther
|
1406018019WL000350
|
Gulshan Akther
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
26/05/2022
|
|
N0522011E935D
|
|
Gulshan Akther
|
()
|
|
6
|
Dachnipora
|
JK-06-018-019-00279701/517
(KHIRAM Middle)
|
1406018019NRG23140520220001674
|
16/05/2022
|
Mohd Rafiq Khatana
|
1406018019WL000350
|
Mohd Rafiq Khatana
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
26/05/2022
|
|
N0522011E935C
|
|
Mohd Rafiq Khatana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|