|
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-06-018-001-00228900/101
(Adlash Magam)
|
1406018000NRG23150920220085064
|
15/09/2022
|
Mohd Ashraf Dar
|
1406018WL010764
|
Mohd Ashraf Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CB6F8D
|
|
Mohd Ashraf Dar
|
()
|
|
2
|
Dachnipora
|
JK-06-018-001-00228900/101
(Adlash Magam)
|
1406018000NRG23150920220085065
|
15/09/2022
|
Shakeel Ahmad dar
|
1406018WL010764
|
Shakeel Ahmad dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CB6F87
|
|
Shakeel Ahmad dar
|
()
|
|
3
|
Dachnipora
|
JK-06-018-001-00228900/209
(Adlash Magam)
|
1406018000NRG23150920220085075
|
15/09/2022
|
Jawhara banoo
|
1406018WL010765
|
Jawhara banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CB6F8B
|
|
Jawhara banoo
|
()
|
|
4
|
Dachnipora
|
JK-06-018-001-00228900/492
(Adlash Magam)
|
1406018000NRG23150920220085066
|
15/09/2022
|
Ameera Banoo
|
1406018WL010764
|
Ameera Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CB6F8E
|
|
Ameera Banoo
|
()
|
|
5
|
Dachnipora
|
JK-06-018-001-00228900/513
(Adlash Magam)
|
1406018000NRG23150920220085068
|
15/09/2022
|
Shameema Banoo
|
1406018WL010764
|
Shameema Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CB6F89
|
|
Shameema Banoo
|
()
|
|
6
|
Dachnipora
|
JK-06-018-001-00228900/513
(Adlash Magam)
|
1406018000NRG23150920220085067
|
15/09/2022
|
Shamsudin Dar
|
1406018WL010764
|
Shamsudin Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CB6F85
|
|
Shamsudin Dar
|
()
|
|
7
|
Dachnipora
|
JK-06-018-001-00228900/527
(Adlash Magam)
|
1406018000NRG23150920220085070
|
15/09/2022
|
Mehmooda Banoo
|
1406018WL010764
|
Mehmooda Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CB6F86
|
|
Mehmooda Banoo
|
()
|
|
8
|
Dachnipora
|
JK-06-018-001-00228900/527
(Adlash Magam)
|
1406018000NRG23150920220085069
|
15/09/2022
|
Nazir Ahmad Ganie
|
1406018WL010764
|
Nazir Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CB6F88
|
|
Nazir Ahmad Ganie
|
()
|
|
9
|
Dachnipora
|
JK-06-018-001-00228900/535
(Adlash Magam)
|
1406018000NRG23150920220085072
|
15/09/2022
|
Dilshada Akhter
|
1406018WL010764
|
Dilshada Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CB6F84
|
|
Dilshada Akhter
|
()
|
|
10
|
Dachnipora
|
JK-06-018-001-00228900/535
(Adlash Magam)
|
1406018000NRG23150920220085071
|
15/09/2022
|
Roomi Jan
|
1406018WL010764
|
Roomi Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CB6F8C
|
|
Roomi Jan
|
()
|
|
11
|
Dachnipora
|
JK-06-018-001-00228900/537
(Adlash Magam)
|
1406018000NRG23150920220085076
|
15/09/2022
|
Gulzar Ahmad Dar
|
1406018WL010765
|
Gulzar Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Rejected
|
20/09/2022
|
|
N092200CB6F8A
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|