|
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-21-001-004-001/267
(Yarkha B)
|
1421001000NRG23210920220029503
|
21/09/2022
|
HANEEFA AKTHER
|
1421001WL005024
|
HANEEFA AKTHER
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
26/09/2022
|
|
N092201149214
|
|
HANEEFA AKTHER
|
()
|
|
2
|
D.H.Pora
|
JK-21-001-004-001/29
(Yarkha B)
|
1421001000NRG23210920220029506
|
21/09/2022
|
Ab Rashid Gorsie
|
1421001WL005024
|
Ab Rashid Gorsie
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
26/09/2022
|
|
N092201149217
|
|
Ab Rashid Gorsie
|
()
|
|
3
|
D.H.Pora
|
JK-21-001-004-001/314
(Yarkha B)
|
1421001000NRG23210920220029507
|
21/09/2022
|
Suhail ahmad ahanger
|
1421001WL005024
|
Suhail ahmad ahanger
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
26/09/2022
|
|
N092201149215
|
|
Suhail ahmad ahanger
|
()
|
|
4
|
D.H.Pora
|
JK-21-001-004-001/339
(Yarkha B)
|
1421001000NRG23210920220029508
|
21/09/2022
|
MOHD QASIM GORSI
|
1421001WL005024
|
MOHD QASIM GORSI
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
26/09/2022
|
|
N092201149216
|
|
MOHD QASIM GORSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|