|
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-08-002-005-001/108
(GOSHAN)
|
3708002000NRG23081020220016419
|
09/10/2022
|
Syeed Sajjad
|
3708002WL007578
|
Syeed Sajjad
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
14/10/2022
|
|
N1022008A606E
|
|
Syeed Sajjad
|
()
|
|
2
|
DRASS
|
JK-08-002-005-001/192
(GOSHAN)
|
3708002000NRG23081020220016422
|
09/10/2022
|
HAJIRA BEGUM
|
3708002WL007579
|
HAJIRA BEGUM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
14/10/2022
|
|
N1022008A6073
|
|
HAJIRA BEGUM
|
()
|
|
3
|
DRASS
|
JK-08-002-005-001/4-B
(GOSHAN)
|
3708002000NRG23081020220016426
|
09/10/2022
|
JAMILA BEGUM
|
3708002WL007579
|
JAMILA BEGUM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
14/10/2022
|
|
N1022008A606F
|
|
JAMILA BEGUM
|
()
|
|
4
|
DRASS
|
JK-08-002-005-001/5
(GOSHAN)
|
3708002000NRG23081020220016427
|
09/10/2022
|
Khalida bagum
|
3708002WL007579
|
Khalida bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
14/10/2022
|
|
N1022008A6071
|
|
Khalida bagum
|
()
|
|
5
|
DRASS
|
JK-08-002-005-001/8
(GOSHAN)
|
3708002000NRG23081020220016433
|
09/10/2022
|
Zanab Banoo
|
3708002WL007579
|
Zanab Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
14/10/2022
|
|
N1022008A6070
|
|
Zanab Banoo
|
()
|
|
6
|
DRASS
|
JK-08-002-005-001/9
(GOSHAN)
|
3708002000NRG23081020220016434
|
09/10/2022
|
Abdull Majeed
|
3708002WL007579
|
Abdull Majeed
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
14/10/2022
|
|
N1022008A6072
|
|
Abdull Majeed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|