|
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
|
D.H.Pora
|
JK-21-001-001-002/17
(Nandimarg A)
|
1421001000NRG23250920220031439
|
25/09/2022
|
Mushtaq Ah Gorsi
|
1421001WL005569
|
Mushtaq Ah Gorsi
|
00200
|
JAKA0DAMHAL
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N092201526EAA
|
|
Mushtaq Ah Gorsi
|
()
|
|
2
|
D.H.Pora
|
JK-21-001-001-002/396
(Nandimarg A)
|
1421001000NRG23250920220031440
|
25/09/2022
|
MOHD HUSSAIN KOLI
|
1421001WL005569
|
MOHD HUSSAIN KOLI
|
00200
|
JAKA0DAMHAL
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N092201526EAC
|
|
MOHD HUSSAIN KOLI
|
()
|
|
3
|
D.H.Pora
|
JK-21-001-001-002/527
(Nandimarg A)
|
1421001000NRG23250920220031441
|
25/09/2022
|
MOHD ALTAF GORSI
|
1421001WL005569
|
MOHD ALTAF GORSI
|
00200
|
JAKA0DAMHAL
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N092201526EA9
|
|
MOHD ALTAF GORSI
|
()
|
|
4
|
D.H.Pora
|
JK-21-001-001-002/528
(Nandimarg A)
|
1421001000NRG23250920220031442
|
25/09/2022
|
MOHD ABDULLAH GORSI
|
1421001WL005569
|
MOHD ABDULLAH GORSI
|
00200
|
JAKA0DAMHAL
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N092201526EAB
|
|
MOHD ABDULLAH GORSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|