|
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
|
Darhal
|
JK-12-003-003-001/10027-A
(DODAJ LOWER-A)
|
1412003003NRG22090420220619197
|
11/04/2022
|
Ghulam Aasha
|
1412003003WL082792
|
Ghulam Aasha
|
00200
|
JAKA0DARHAL
|
1712
|
1712
|
Processed
|
26/04/2022
|
|
N042200AFCB7B
|
|
Ghulam Aasha
|
()
|
|
2
|
Darhal
|
JK-12-003-003-001/10027-A
(DODAJ LOWER-A)
|
1412003003NRG22090420220619196
|
11/04/2022
|
Mohd Amin
|
1412003003WL082792
|
Mohd Amin
|
00200
|
JAKA0DARHAL
|
1712
|
1712
|
Processed
|
26/04/2022
|
|
N042200AFCB7A
|
|
Mohd Amin
|
()
|
|
3
|
Darhal
|
JK-12-003-003-001/10169-A
(DODAJ LOWER-A)
|
1412003003NRG22090420220619198
|
11/04/2022
|
Rameez Raja
|
1412003003WL082792
|
Rameez Raja
|
00200
|
JAKA0DARHAL
|
1712
|
1712
|
Processed
|
26/04/2022
|
|
N042200AFCB74
|
|
Rameez Raja
|
()
|
|
4
|
Darhal
|
JK-12-003-003-001/10169-A
(DODAJ LOWER-A)
|
1412003003NRG22090420220619199
|
11/04/2022
|
Shamim Akhter
|
1412003003WL082792
|
Shamim Akhter
|
00200
|
JAKA0DARHAL
|
1712
|
1712
|
Processed
|
26/04/2022
|
|
N042200AFCB78
|
|
Shamim Akhter
|
()
|
|
5
|
Darhal
|
JK-12-003-003-001/10205-A
(DODAJ LOWER-A)
|
1412003003NRG22090420220619200
|
11/04/2022
|
Arshad Mehmood
|
1412003003WL082792
|
Arshad Mehmood
|
00200
|
JAKA0DARHAL
|
1712
|
1712
|
Processed
|
26/04/2022
|
|
N042200AFCB79
|
|
Arshad Mehmood
|
()
|
|
6
|
Darhal
|
JK-12-003-003-001/10240-A
(DODAJ LOWER-A)
|
1412003003NRG22090420220619202
|
11/04/2022
|
Shaista Jabeen
|
1412003003WL082792
|
Shaista Jabeen
|
00200
|
JAKA0DARHAL
|
1712
|
1712
|
Processed
|
26/04/2022
|
|
N042200AFCB7C
|
|
Shaista Jabeen
|
()
|
|
7
|
Darhal
|
JK-12-003-003-001/10240-A
(DODAJ LOWER-A)
|
1412003003NRG22090420220619201
|
11/04/2022
|
Shakeel Ahmed
|
1412003003WL082792
|
Shakeel Ahmed
|
00200
|
JAKA0DARHAL
|
1712
|
1712
|
Processed
|
26/04/2022
|
|
N042200AFCB77
|
|
Shakeel Ahmed
|
()
|
|
8
|
Darhal
|
JK-12-003-003-001/10658
(DODAJ LOWER-A)
|
1412003003NRG22090420220619203
|
11/04/2022
|
Sarfraz Begum
|
1412003003WL082792
|
Sarfraz Begum
|
00200
|
JAKA0DARHAL
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200AFCB75
|
|
Sarfraz Begum
|
()
|
|
9
|
Darhal
|
JK-12-003-003-001/10658
(DODAJ LOWER-A)
|
1412003003NRG22090420220619204
|
11/04/2022
|
Sarfraz Begum
|
1412003003WL082792
|
Sarfraz Begum
|
00200
|
JAKA0DARHAL
|
1926
|
1926
|
Processed
|
26/04/2022
|
|
N042200AFCB76
|
|
Sarfraz Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15408
|
15408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15408
|
15408
|
|
|
|
|
|
|
|