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
|
MATHWAR
|
JK-13-002-008-001/5395 (DHANOO)
|
1413002000NRG23150320230086453
|
16/03/2023
|
Malika Khatoon
|
1413002WL015011
|
Malika Khatoon
|
00200
|
JAKA0AKHNOR
|
227
|
227
|
Processed
|
05/04/2023
|
|
N032302B48244
|
|
Malika Khatoon
|
()
|
2
|
MATHWAR
|
JK-13-002-008-001/5395 (DHANOO)
|
1413002000NRG23150320230086454
|
16/03/2023
|
Malika Khatoon
|
1413002WL015011
|
Malika Khatoon
|
00200
|
JAKA0AKHNOR
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302B48243
|
|
Malika Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-008-001/511 (DHANOO)
|
1413002000NRG23150320230086451
|
16/03/2023
|
Mohd Sahil
|
1413002WL015011
|
Mohd Sahil
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302B48246
|
|
Mohd Sahil
|
()
|
4
|
MATHWAR
|
JK-13-002-008-001/511 (DHANOO)
|
1413002000NRG23150320230086452
|
16/03/2023
|
Mohd Sahil
|
1413002WL015011
|
Mohd Sahil
|
00200
|
JAKA0AMGROT
|
227
|
227
|
Processed
|
05/04/2023
|
|
N032302B48245
|
|
Mohd Sahil
|
()
|
5
|
MATHWAR
|
JK-13-002-008-001/938 (DHANOO)
|
1413002000NRG23150320230086455
|
16/03/2023
|
Safia Bibi
|
1413002WL015011
|
Safia Bibi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302B48247
|
|
Safia Bibi
|
()
|
6
|
MATHWAR
|
JK-13-002-008-001/938 (DHANOO)
|
1413002000NRG23150320230086456
|
16/03/2023
|
Safia Bibi
|
1413002WL015011
|
Safia Bibi
|
00200
|
JAKA0AMGROT
|
227
|
227
|
Processed
|
05/04/2023
|
|
N032302B48248
|
|
Safia Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|