|
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-21-001-018-001/265
(Q.Kull B)
|
1421001000NRG23310820220020610
|
31/08/2022
|
Reyaz Ahmad Wani
|
1421001WL002943
|
Reyaz Ahmad Wani
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201F4917A
|
|
Reyaz Ahmad Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
D.H.Pora
|
JK-21-001-018-001/118
(Q.Kull B)
|
1421001000NRG23310820220020607
|
31/08/2022
|
Iqbal Mir
|
1421001WL002943
|
Iqbal Mir
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201F4917B
|
|
Iqbal Mir
|
()
|
|
3
|
D.H.Pora
|
JK-21-001-018-001/16
(Q.Kull B)
|
1421001000NRG23310820220020609
|
31/08/2022
|
ADIL AHMAD SHAH
|
1421001WL002943
|
ADIL AHMAD SHAH
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201F4917D
|
|
ADIL AHMAD SHAH
|
()
|
|
4
|
D.H.Pora
|
JK-21-001-018-001/16
(Q.Kull B)
|
1421001000NRG23310820220020608
|
31/08/2022
|
Firdousa Akhter
|
1421001WL002943
|
Firdousa Akhter
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
03/09/2022
|
|
N082201F4917C
|
|
Firdousa Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|