|
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
|
Dachnipora
|
JK-06-018-044-00220800/107
(TRAIL Lower)
|
1406018044NRG23271220220287575
|
28/12/2022
|
Zahida Jan
|
1406018044WL045872
|
Zahida Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020CF08F
|
|
Zahida Jan
|
()
|
|
2
|
Dachnipora
|
JK-06-018-044-00220800/14
(TRAIL Lower)
|
1406018044NRG23271220220287576
|
28/12/2022
|
Gull Bhat
|
1406018044WL045872
|
Gull Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020CF090
|
|
Gull Bhat
|
()
|
|
3
|
Dachnipora
|
JK-06-018-044-00220800/14
(TRAIL Lower)
|
1406018044NRG23271220220287577
|
28/12/2022
|
RAJA
|
1406018044WL045872
|
RAJA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020CF08C
|
|
RAJA
|
()
|
|
4
|
Dachnipora
|
JK-06-018-044-00220800/17
(TRAIL Lower)
|
1406018044NRG23271220220287578
|
28/12/2022
|
Nisar A Mir
|
1406018044WL045872
|
Nisar A Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020CF089
|
|
Nisar A Mir
|
()
|
|
5
|
Dachnipora
|
JK-06-018-044-00220800/17
(TRAIL Lower)
|
1406018044NRG23271220220287579
|
28/12/2022
|
Raja Banoo
|
1406018044WL045872
|
Raja Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020CF093
|
|
Raja Banoo
|
()
|
|
6
|
Dachnipora
|
JK-06-018-044-00220800/17
(TRAIL Lower)
|
1406018044NRG23271220220287580
|
28/12/2022
|
Shoki Nissar
|
1406018044WL045872
|
Shoki Nissar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020CF091
|
|
Shoki Nissar
|
()
|
|
7
|
Dachnipora
|
JK-06-018-044-00220800/7
(TRAIL Lower)
|
1406018044NRG23271220220287581
|
28/12/2022
|
Javaid Sheikh
|
1406018044WL045872
|
Javaid Sheikh
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020CF08A
|
|
Javaid Sheikh
|
()
|
|
8
|
Dachnipora
|
JK-06-018-044-00220800/7
(TRAIL Lower)
|
1406018044NRG23271220220287582
|
28/12/2022
|
Masooda
|
1406018044WL045872
|
Masooda
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020CF08E
|
|
Masooda
|
()
|
|
9
|
Dachnipora
|
JK-06-018-044-00228600/242
(TRAIL Lower)
|
1406018044NRG23271220220287584
|
28/12/2022
|
Sumi Jan
|
1406018044WL045872
|
Sumi Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020CF092
|
|
Sumi Jan
|
()
|
|
10
|
Dachnipora
|
JK-06-018-044-00228600/50
(TRAIL Lower)
|
1406018044NRG23271220220285140
|
28/12/2022
|
Meehmooda Akther
|
1406018044WL045609
|
Meehmooda Akther
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020CF08B
|
|
Meehmooda Akther
|
()
|
|
11
|
Dachnipora
|
JK-06-018-044-00228600/93
(TRAIL Lower)
|
1406018044NRG23271220220285145
|
28/12/2022
|
Shahid Shafi Rather
|
1406018044WL045609
|
Shahid Shafi Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020CF08D
|
|
Shahid Shafi Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|