|
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-13-002-008-004/1059
(DHANOO)
|
1413002000NRG23231120220044892
|
23/11/2022
|
Abdul Majeed
|
1413002WL009074
|
Abdul Majeed
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015DA41F
|
|
Abdul Majeed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-022-001/500
(SAROTE)
|
1413002000NRG23231120220044895
|
23/11/2022
|
ASIF ALI
|
1413002WL009074
|
ASIF ALI
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015DA41C
|
|
ASIF ALI
|
()
|
|
3
|
MATHWAR
|
JK-13-002-022-001/500
(SAROTE)
|
1413002000NRG23231120220044896
|
23/11/2022
|
Samina bibi
|
1413002WL009074
|
Samina bibi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015DA41E
|
|
Samina bibi
|
()
|
|
4
|
MATHWAR
|
JK-13-002-022-001/701
(SAROTE)
|
1413002000NRG23231120220044897
|
23/11/2022
|
Jamshad Bibi
|
1413002WL009074
|
Jamshad Bibi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015DA41B
|
|
Jamshad Bibi
|
()
|
|
5
|
MATHWAR
|
JK-13-002-022-003/996
(SAROTE)
|
1413002000NRG23231120220044900
|
23/11/2022
|
Neha Jain
|
1413002WL009074
|
Neha Jain
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015DA41D
|
|
Neha Jain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
6
|
MATHWAR
|
JK-13-002-022-003/100000383
(SAROTE)
|
1413002000NRG23231120220044898
|
23/11/2022
|
shabir ahmed
|
1413002WL009074
|
shabir ahmed
|
00462
|
UCBA0003166
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015DA420
|
|
SHABIR AHMED
|
()
|
|
7
|
MATHWAR
|
JK-13-002-022-003/995
(SAROTE)
|
1413002000NRG23231120220044899
|
23/11/2022
|
Balkar Singh
|
1413002WL009074
|
Balkar Singh
|
00462
|
UCBA0003166
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015DA422
|
|
AALIYA IRFAN
|
()
|
|
8
|
MATHWAR
|
JK-13-002-022-003/997
(SAROTE)
|
1413002000NRG23231120220044901
|
23/11/2022
|
Mubark Hussain
|
1413002WL009074
|
Mubark Hussain
|
00462
|
UCBA0003166
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015DA421
|
|
NASEEM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|