|
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
|
Rafiabad
|
JK-02-005-008-001/178
(Bakhipora)
|
1402005000NRG23170320230115390
|
18/03/2023
|
Mehmooda
|
1402005WL019509
|
Mehmooda
|
00200
|
JAKA0DHANGI
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
N03230116D757
|
|
Mehmooda
|
()
|
|
2
|
Rafiabad
|
JK-02-005-008-002/12
(Bakhipora)
|
1402005000NRG23170320230115393
|
18/03/2023
|
Maqbool Lone
|
1402005WL019509
|
Maqbool Lone
|
00200
|
JAKA0DHANGI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230116D755
|
|
Maqbool Lone
|
()
|
|
3
|
Rafiabad
|
JK-02-005-008-002/12
(Bakhipora)
|
1402005000NRG23170320230115394
|
18/03/2023
|
Saleema Begum
|
1402005WL019509
|
Saleema Begum
|
00200
|
JAKA0DHANGI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230116D756
|
|
Saleema Begum
|
()
|
|
4
|
Rafiabad
|
JK-02-005-008-002/13
(Bakhipora)
|
1402005000NRG23170320230115395
|
18/03/2023
|
Gh Mohi u Din Malla
|
1402005WL019509
|
Gh Mohi u Din Malla
|
00200
|
JAKA0DHANGI
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
N03230116D754
|
|
Gh Mohi u Din Malla
|
()
|
|
5
|
Rafiabad
|
JK-02-005-008-002/267
(Bakhipora)
|
1402005000NRG23170320230115397
|
18/03/2023
|
FIRDOUS AHMAD MALLA
|
1402005WL019509
|
FIRDOUS AHMAD MALLA
|
00200
|
JAKA0DHANGI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230116D752
|
|
FIRDOUS AHMAD MALLA
|
()
|
|
6
|
Rafiabad
|
JK-02-005-008-002/29
(Bakhipora)
|
1402005000NRG23170320230115399
|
18/03/2023
|
Maymoona
|
1402005WL019509
|
Maymoona
|
00200
|
JAKA0DHANGI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230116D753
|
|
Maymoona
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|