|
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
|
Kalakote
|
JK-12-005-025-001/182
(DHALYOTE B)
|
1412005000NRG23240320230346368
|
28/03/2023
|
Nusrat Begum
|
1412005WL047039
|
Nusrat Begum
|
00200
|
JAKA0KALKAT
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
N032302D7DA8B
|
|
Nusrat Begum
|
()
|
|
2
|
Kalakote
|
JK-12-005-025-001/260
(DHALYOTE B)
|
1412005000NRG23240320230346370
|
28/03/2023
|
Shalo Devi
|
1412005WL047039
|
Shalo Devi
|
00200
|
JAKA0KALKAT
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
N032302D7DA8C
|
|
Shalo Devi
|
()
|
|
3
|
Kalakote
|
JK-12-005-025-001/473
(DHALYOTE B)
|
1412005000NRG23220320230339893
|
28/03/2023
|
Mohd Ashraf
|
1412005WL046402
|
Mohd Ashraf
|
00200
|
JAKA0KALKAT
|
1362
|
1362
|
Rejected
|
04/04/2023
|
|
N032302D7DA93
|
No Such Account
|
|
|
|
4
|
Kalakote
|
JK-12-005-025-001/473
(DHALYOTE B)
|
1412005000NRG23220320230339895
|
28/03/2023
|
Mohd Ashraf
|
1412005WL046402
|
Mohd Ashraf
|
00200
|
JAKA0KALKAT
|
1589
|
1589
|
Rejected
|
04/04/2023
|
|
N032302D7DA94
|
No Such Account
|
|
|
|
5
|
Kalakote
|
JK-12-005-025-001/473
(DHALYOTE B)
|
1412005000NRG23220320230339897
|
28/03/2023
|
Mohd Ashraf
|
1412005WL046402
|
Mohd Ashraf
|
00200
|
JAKA0KALKAT
|
1589
|
1589
|
Rejected
|
04/04/2023
|
|
N032302D7DA92
|
No Such Account
|
|
|
|
6
|
Kalakote
|
JK-12-005-025-001/504
(DHALYOTE B)
|
1412005000NRG23240320230346372
|
28/03/2023
|
RAJNI DEVI
|
1412005WL047039
|
RAJNI DEVI
|
00200
|
JAKA0KALKAT
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
N032302D7DA91
|
|
RAJNI DEVI
|
()
|
|
7
|
Kalakote
|
JK-12-005-025-001/514
(DHALYOTE B)
|
1412005000NRG23220320230339899
|
28/03/2023
|
SAJAD HUSSAIN
|
1412005WL046402
|
SAJAD HUSSAIN
|
00200
|
JAKA0KALKAT
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D7DA8F
|
|
SAJAD HUSSAIN
|
()
|
|
8
|
Kalakote
|
JK-12-005-025-001/514
(DHALYOTE B)
|
1412005000NRG23220320230339901
|
28/03/2023
|
SAJAD HUSSAIN
|
1412005WL046402
|
SAJAD HUSSAIN
|
00200
|
JAKA0KALKAT
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D7DA90
|
|
SAJAD HUSSAIN
|
()
|
|
9
|
Kalakote
|
JK-12-005-025-001/514
(DHALYOTE B)
|
1412005000NRG23220320230339903
|
28/03/2023
|
SAJAD HUSSAIN
|
1412005WL046402
|
SAJAD HUSSAIN
|
00200
|
JAKA0KALKAT
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D7DA8E
|
|
SAJAD HUSSAIN
|
()
|
|
10
|
Kalakote
|
JK-12-005-025-002/251
(DHALYOTE B)
|
1412005000NRG23220320230339882
|
28/03/2023
|
Mohd Ashraf
|
1412005WL046401
|
Mohd Ashraf
|
00200
|
JAKA0KALKAT
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032302D7DA8D
|
|
Mohd Ashraf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22927
|
22927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22927
|
22927
|
|
|
|
|
|
|
|