|
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-13-002-008-001/411
(DHANOO)
|
1413002000NRG23300320230098034
|
30/03/2023
|
Tariq Hussain
|
1413002WL016138
|
Tariq Hussain
|
00200
|
JAKA0AKHNOR
|
454
|
454
|
Processed
|
05/05/2023
|
|
N032303547E82
|
|
Tariq Hussain
|
()
|
|
2
|
MATHWAR
|
JK-13-002-008-001/611
(DHANOO)
|
1413002000NRG23300320230098043
|
30/03/2023
|
Ahmeda Bibi
|
1413002WL016138
|
Ahmeda Bibi
|
00200
|
JAKA0AKHNOR
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N032303547E81
|
|
Ahmeda Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-008-001/319
(DHANOO)
|
1413002000NRG23300320230098027
|
30/03/2023
|
Ayub khan
|
1413002WL016138
|
Ayub khan
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N032303547E86
|
|
Ayub khan
|
()
|
|
4
|
MATHWAR
|
JK-13-002-008-001/519
(DHANOO)
|
1413002000NRG23300320230098035
|
30/03/2023
|
Shaviya Bibi
|
1413002WL016138
|
Shaviya Bibi
|
00354
|
PUNB0225200
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N032303547E85
|
|
Shaviya Bibi
|
()
|
|
5
|
MATHWAR
|
JK-13-002-008-001/534
(DHANOO)
|
1413002000NRG23300320230098041
|
30/03/2023
|
BAKIL CHAND
|
1413002WL016138
|
BAKIL CHAND
|
00354
|
PUNB0225200
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N032303547E84
|
|
BAKIL CHAND
|
()
|
|
6
|
MATHWAR
|
JK-13-002-008-001/534
(DHANOO)
|
1413002000NRG23300320230098040
|
30/03/2023
|
chanchalo devi
|
1413002WL016138
|
chanchalo devi
|
00354
|
PUNB0225200
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N032303547E83
|
|
chanchalo devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6583
|
6583
|
|
|
|
|
|
|
|