|
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
|
Singhpora
|
JK-02-010-014-002/276
(Harinara)
|
1402010000NRG23130120230092325
|
16/01/2023
|
latefa bano
|
1402010WL016331
|
latefa bano
|
00200
|
JAKA0GAMUDD
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123015FC3BA
|
|
latefa bano
|
()
|
|
2
|
Singhpora
|
JK-02-010-014-002/276
(Harinara)
|
1402010000NRG23130120230092324
|
16/01/2023
|
sakeena bano
|
1402010WL016331
|
sakeena bano
|
00200
|
JAKA0GAMUDD
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123015FC3B8
|
|
sakeena bano
|
()
|
|
3
|
Singhpora
|
JK-02-010-014-002/297
(Harinara)
|
1402010000NRG23130120230092327
|
16/01/2023
|
kunsair bano
|
1402010WL016331
|
kunsair bano
|
00200
|
JAKA0GAMUDD
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123015FC3BB
|
|
kunsair bano
|
()
|
|
4
|
Singhpora
|
JK-02-010-014-002/316
(Harinara)
|
1402010000NRG23130120230092329
|
16/01/2023
|
RAFIQA BANO
|
1402010WL016331
|
RAFIQA BANO
|
00200
|
JAKA0GAMUDD
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123015FC3BC
|
|
RAFIQA BANO
|
()
|
|
5
|
Singhpora
|
JK-02-010-014-002/39
(Harinara)
|
1402010000NRG23130120230092335
|
16/01/2023
|
MUBEENA BEGUM
|
1402010WL016331
|
MUBEENA BEGUM
|
00200
|
JAKA0GAMUDD
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123015FC3B9
|
|
MUBEENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
6
|
Singhpora
|
JK-02-010-014-002/149
(Harinara)
|
1402010000NRG23130120230092323
|
16/01/2023
|
SHAISTA ZAHOOR
|
1402010WL016331
|
SHAISTA ZAHOOR
|
00200
|
JAKA0SINGPO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123015FC3BF
|
|
SHAISTA ZAHOOR
|
()
|
|
7
|
Singhpora
|
JK-02-010-014-002/387
(Harinara)
|
1402010000NRG23130120230092334
|
16/01/2023
|
Mahmooda Bano
|
1402010WL016331
|
Mahmooda Bano
|
00200
|
JAKA0SINGPO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123015FC3BD
|
|
Mahmooda Bano
|
()
|
|
8
|
Singhpora
|
JK-02-010-014-002/62
(Harinara)
|
1402010000NRG23130120230092339
|
16/01/2023
|
HYAT ALI DAR
|
1402010WL016331
|
HYAT ALI DAR
|
00200
|
JAKA0SINGPO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123015FC3BE
|
|
HYAT ALI DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|