|
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
|
DRASS
|
JK-08-002-005-001/174
(GOSHAN)
|
3708002000NRG23031120220023833
|
03/11/2022
|
NAZIYA BATOOL
|
3708002WL008193
|
NAZIYA BATOOL
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
N1122001864A2
|
|
NAZIYA BATOOL
|
()
|
|
2
|
DRASS
|
JK-08-002-005-001/197
(GOSHAN)
|
3708002000NRG23031120220023836
|
03/11/2022
|
REHINA BANOO
|
3708002WL008193
|
REHINA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
N1122001864A3
|
|
REHINA BANOO
|
()
|
|
3
|
DRASS
|
JK-08-002-005-001/32
(GOSHAN)
|
3708002000NRG23031120220023837
|
03/11/2022
|
Zanab Banoo
|
3708002WL008193
|
Zanab Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
N1122001864A6
|
|
Zanab Banoo
|
()
|
|
4
|
DRASS
|
JK-08-002-005-001/32-A
(GOSHAN)
|
3708002000NRG23031120220023838
|
03/11/2022
|
HAMIDA BANOO
|
3708002WL008193
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
N1122001864A4
|
|
HAMIDA BANOO
|
()
|
|
5
|
DRASS
|
JK-08-002-005-001/40
(GOSHAN)
|
3708002000NRG23031120220023845
|
03/11/2022
|
BILAL AHMAD
|
3708002WL008193
|
BILAL AHMAD
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/11/2022
|
|
N1122001864A5
|
|
BILAL AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|