|
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-06-018-018-00279700/24
(KHIRAM Upper)
|
1406018018NRG23301120220184788
|
30/11/2022
|
Najma Jan
|
1406018018WL034393
|
Najma Jan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D14747
|
|
Najma Jan
|
()
|
|
2
|
Dachnipora
|
JK-06-018-018-00279700/24
(KHIRAM Upper)
|
1406018018NRG23301120220184789
|
30/11/2022
|
Ruby Jan
|
1406018018WL034393
|
Ruby Jan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D14746
|
|
Ruby Jan
|
()
|
|
3
|
Dachnipora
|
JK-06-018-018-00279700/298
(KHIRAM Upper)
|
1406018018NRG23301120220184791
|
30/11/2022
|
Shahida Akther
|
1406018018WL034393
|
Shahida Akther
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D14745
|
|
Shahida Akther
|
()
|
|
4
|
Dachnipora
|
JK-06-018-018-00279700/64
(KHIRAM Upper)
|
1406018018NRG23301120220184796
|
30/11/2022
|
LAL DeN
|
1406018018WL034393
|
LAL DeN
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D14744
|
|
LAL DeN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
Dachnipora
|
JK-06-018-018-00279700/14
(KHIRAM Upper)
|
1406018018NRG23301120220184786
|
30/11/2022
|
Ishaq Khan Gojar
|
1406018018WL034393
|
Ishaq Khan Gojar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D14749
|
|
Ishaq Khan Gojar
|
()
|
|
6
|
Dachnipora
|
JK-06-018-018-00279700/29
(KHIRAM Upper)
|
1406018018NRG23301120220184790
|
30/11/2022
|
Mubeena Bano
|
1406018018WL034393
|
Mubeena Bano
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D1474C
|
|
Mubeena Bano
|
()
|
|
7
|
Dachnipora
|
JK-06-018-018-00279700/40
(KHIRAM Upper)
|
1406018018NRG23301120220184792
|
30/11/2022
|
Bashir Ahmad Khan
|
1406018018WL034393
|
Bashir Ahmad Khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D1474A
|
|
Bashir Ahmad Khan
|
()
|
|
8
|
Dachnipora
|
JK-06-018-018-00279700/46
(KHIRAM Upper)
|
1406018018NRG23301120220184793
|
30/11/2022
|
Shareefa Banoo
|
1406018018WL034393
|
Shareefa Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D1474D
|
|
Shareefa Banoo
|
()
|
|
9
|
Dachnipora
|
JK-06-018-018-00279700/54
(KHIRAM Upper)
|
1406018018NRG23301120220184794
|
30/11/2022
|
BEGUM JAN
|
1406018018WL034393
|
BEGUM JAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D1474B
|
|
BEGUM JAN
|
()
|
|
10
|
Dachnipora
|
JK-06-018-018-00279700/6
(KHIRAM Upper)
|
1406018018NRG23301120220184795
|
30/11/2022
|
HAKIM JAN
|
1406018018WL034393
|
HAKIM JAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D14748
|
|
HAKIM JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|