|
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-06-018-043-00229200/150
(TRAIL Upper)
|
1406018043NRG23021020220106443
|
02/10/2022
|
Ghulam Nabi Ganie
|
1406018043WL017263
|
Ghulam Nabi Ganie
|
00200
|
JAKA0CAREER
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N102200267705
|
|
Ghulam Nabi Ganie
|
()
|
|
2
|
Dachnipora
|
JK-06-018-043-00229200/410
(TRAIL Upper)
|
1406018043NRG23021020220106433
|
02/10/2022
|
SHABEER AH PADDER
|
1406018043WL017257
|
SHABEER AH PADDER
|
00200
|
JAKA0CAREER
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N102200267706
|
|
SHABEER AH PADDER
|
()
|
|
3
|
Dachnipora
|
JK-06-018-043-00229300/152
(TRAIL Upper)
|
1406018043NRG23021020220106439
|
02/10/2022
|
Ab Rashid Magray
|
1406018043WL017262
|
Ab Rashid Magray
|
00200
|
JAKA0CAREER
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N102200267704
|
|
Ab Rashid Magray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-043-00229200/228-A
(TRAIL Upper)
|
1406018043NRG23021020220106431
|
02/10/2022
|
Sabia Jan
|
1406018043WL017255
|
Sabia Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220026770C
|
|
Sabia Jan
|
()
|
|
5
|
Dachnipora
|
JK-06-018-043-00229200/43
(TRAIL Upper)
|
1406018043NRG23021020220106444
|
02/10/2022
|
lovely jan
|
1406018043WL017264
|
lovely jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220026770A
|
|
lovely jan
|
()
|
|
6
|
Dachnipora
|
JK-06-018-043-00229300/1
(TRAIL Upper)
|
1406018043NRG23021020220106438
|
02/10/2022
|
Tariq A Bhat
|
1406018043WL017262
|
Tariq A Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N102200267709
|
|
Tariq A Bhat
|
()
|
|
7
|
Dachnipora
|
JK-06-018-043-00229300/165
(TRAIL Upper)
|
1406018043NRG23021020220106445
|
02/10/2022
|
Farooq Ahmad Thokroo
|
1406018043WL017265
|
Farooq Ahmad Thokroo
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
12/10/2022
|
|
N102200267710
|
|
Farooq Ahmad Thokroo
|
()
|
|
8
|
Dachnipora
|
JK-06-018-043-00229300/165
(TRAIL Upper)
|
1406018043NRG23021020220106446
|
02/10/2022
|
Farooq Ahmad Thokroo
|
1406018043WL017265
|
Farooq Ahmad Thokroo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N102200267711
|
|
Farooq Ahmad Thokroo
|
()
|
|
9
|
Dachnipora
|
JK-06-018-043-00229300/166
(TRAIL Upper)
|
1406018043NRG23021020220106447
|
02/10/2022
|
Mushtaq A Bhat
|
1406018043WL017265
|
Mushtaq A Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N102200267708
|
|
Mushtaq A Bhat
|
()
|
|
10
|
Dachnipora
|
JK-06-018-043-00229300/188
(TRAIL Upper)
|
1406018043NRG23021020220106448
|
02/10/2022
|
Gull Najar
|
1406018043WL017265
|
Gull Najar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220026770B
|
|
Gull Najar
|
()
|
|
11
|
Dachnipora
|
JK-06-018-043-00229300/334
(TRAIL Upper)
|
1406018043NRG23021020220106441
|
02/10/2022
|
Rafi Ahmad
|
1406018043WL017262
|
Rafi Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N102200267707
|
|
Rafi Ahmad
|
()
|
|
12
|
Dachnipora
|
JK-06-018-043-00229300/34
(TRAIL Upper)
|
1406018043NRG23021020220106449
|
02/10/2022
|
Shahid Ahmad Khan
|
1406018043WL017265
|
Shahid Ahmad Khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220026770F
|
|
Shahid Ahmad Khan
|
()
|
|
13
|
Dachnipora
|
JK-06-018-043-00229300/452
(TRAIL Upper)
|
1406018043NRG23021020220106437
|
02/10/2022
|
Gulshana Banoo
|
1406018043WL017261
|
Gulshana Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220026770D
|
|
Gulshana Banoo
|
()
|
|
14
|
Dachnipora
|
JK-06-018-043-00229300/55
(TRAIL Upper)
|
1406018043NRG23021020220106435
|
02/10/2022
|
Ab Rashid Sheikh
|
1406018043WL017259
|
Ab Rashid Sheikh
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220026770E
|
|
Ab Rashid Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16798
|
16798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21565
|
21565
|
|
|
|
|
|
|
|