|
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
|
DODA
|
JK-09-006-004-001/135
(DHAR-A)
|
1409006000NRG23120920220043775
|
14/09/2022
|
Imtyaz Ahmed
|
1409006WL019707
|
Imtyaz Ahmed
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N0922015AFAA7
|
|
Imtyaz Ahmed
|
()
|
|
2
|
DODA
|
JK-09-006-004-001/490
(DHAR-A)
|
1409006000NRG23140920220047104
|
14/09/2022
|
Dawood Nasir
|
1409006WL021148
|
Dawood Nasir
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015AFAA5
|
|
Dawood Nasir
|
()
|
|
3
|
DODA
|
JK-09-006-004-001/5-A
(DHAR-A)
|
1409006000NRG23120920220043782
|
14/09/2022
|
Nisar Ahmed
|
1409006WL019708
|
Nisar Ahmed
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N0922015AFAA1
|
|
Nisar Ahmed
|
()
|
|
4
|
DODA
|
JK-09-006-004-001/743-A
(DHAR-A)
|
1409006000NRG23140920220047106
|
14/09/2022
|
Mohd Rafi
|
1409006WL021148
|
Mohd Rafi
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
30/09/2022
|
|
N0922015AFAA6
|
|
Mohd Rafi
|
()
|
|
5
|
DODA
|
JK-09-006-004-001/770
(DHAR-A)
|
1409006000NRG23130920220046009
|
14/09/2022
|
Ranjeet Kumar
|
1409006WL020749
|
Ranjeet Kumar
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N0922015AFAA2
|
|
Ranjeet Kumar
|
()
|
|
6
|
DODA
|
JK-09-006-004-001/781
(DHAR-A)
|
1409006000NRG23120920220043779
|
14/09/2022
|
Saqib Hussain
|
1409006WL019707
|
Saqib Hussain
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
30/09/2022
|
|
N0922015AFAA3
|
|
Saqib Hussain
|
()
|
|
7
|
DODA
|
JK-09-006-004-001/792
(DHAR-A)
|
1409006000NRG23110920220043040
|
14/09/2022
|
Asif Hussain
|
1409006WL019315
|
Asif Hussain
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N0922015AFAA4
|
|
Asif Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
8
|
DODA
|
JK-09-006-004-001/772
(DHAR-A)
|
1409006000NRG23120920220043783
|
14/09/2022
|
Bintu Devi
|
1409006WL019708
|
Bintu Devi
|
00200
|
JAKA0EXDODA
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N0922015AFAAB
|
|
Bintu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
9
|
DODA
|
JK-09-006-004-001/3-A
(DHAR-A)
|
1409006000NRG23120920220043781
|
14/09/2022
|
Bashir Ahmed
|
1409006WL019708
|
Bashir Ahmed
|
00415
|
SBIN0003198
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N0922015AFAA9
|
|
MR BASHIR AHMAD WANI
|
()
|
|
10
|
DODA
|
JK-09-006-004-001/62-A
(DHAR-A)
|
1409006000NRG23140920220047105
|
14/09/2022
|
Irshad Ahmed
|
1409006WL021148
|
Irshad Ahmed
|
00415
|
SBIN0003198
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015AFAA8
|
|
MR IRSHAD AHMAD
|
()
|
|
11
|
DODA
|
JK-09-006-004-001/786
(DHAR-A)
|
1409006000NRG23120920220043780
|
14/09/2022
|
Zulfar Ahmed
|
1409006WL019707
|
Zulfar Ahmed
|
00415
|
SBIN0003198
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N0922015AFAAA
|
|
MR ZULAFKAR ALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13166
|
13166
|
|
|
|
|
|
|
|