|
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-06-018-041-00228700/300
(SRI GUFWARA)
|
1406018041NRG23241220220270528
|
24/12/2022
|
Fatima banoo
|
1406018041WL044101
|
Fatima banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AE28FE
|
|
Fatima banoo
|
()
|
|
2
|
Dachnipora
|
JK-06-018-041-00228700/307
(SRI GUFWARA)
|
1406018041NRG23241220220270530
|
24/12/2022
|
Shakeela akhter
|
1406018041WL044101
|
Shakeela akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AE2909
|
|
Shakeela akhter
|
()
|
|
3
|
Dachnipora
|
JK-06-018-041-00228700/35
(SRI GUFWARA)
|
1406018041NRG23241220220270532
|
24/12/2022
|
Maymoona akhter
|
1406018041WL044101
|
Maymoona akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AE2906
|
|
Maymoona akhter
|
()
|
|
4
|
Dachnipora
|
JK-06-018-041-00228700/42
(SRI GUFWARA)
|
1406018041NRG23241220220270534
|
24/12/2022
|
Zareefa
|
1406018041WL044101
|
Zareefa
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AE2901
|
|
Zareefa
|
()
|
|
5
|
Dachnipora
|
JK-06-018-041-00228700/47
(SRI GUFWARA)
|
1406018041NRG23241220220270535
|
24/12/2022
|
Manzoor Ah Waza
|
1406018041WL044101
|
Manzoor Ah Waza
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AE2902
|
|
Manzoor Ah Waza
|
()
|
|
6
|
Dachnipora
|
JK-06-018-041-00228700/62
(SRI GUFWARA)
|
1406018041NRG23241220220270539
|
24/12/2022
|
Ameera Banoo
|
1406018041WL044101
|
Ameera Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AE28FF
|
|
Ameera Banoo
|
()
|
|
7
|
Dachnipora
|
JK-06-018-041-00228700/92
(SRI GUFWARA)
|
1406018041NRG23241220220270543
|
24/12/2022
|
Mohd Imran khan
|
1406018041WL044102
|
Mohd Imran khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AE290A
|
|
Mohd Imran khan
|
()
|
|
8
|
Dachnipora
|
JK-06-018-041-00228700/94
(SRI GUFWARA)
|
1406018041NRG23241220220270541
|
24/12/2022
|
Raja Begum
|
1406018041WL044101
|
Raja Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AE28FD
|
|
Raja Begum
|
()
|
|
9
|
Dachnipora
|
JK-06-018-041-00228701/107
(SRI GUFWARA)
|
1406018041NRG23241220220270545
|
24/12/2022
|
Neezu saleem
|
1406018041WL044102
|
Neezu saleem
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AE2904
|
|
Neezu saleem
|
()
|
|
10
|
Dachnipora
|
JK-06-018-041-00228701/11
(SRI GUFWARA)
|
1406018041NRG23241220220270546
|
24/12/2022
|
Iqra Jan
|
1406018041WL044102
|
Iqra Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AE2908
|
|
Iqra Jan
|
()
|
|
11
|
Dachnipora
|
JK-06-018-041-00228701/129
(SRI GUFWARA)
|
1406018041NRG23241220220270548
|
24/12/2022
|
SHAKIR AHMAD DAR
|
1406018041WL044102
|
SHAKIR AHMAD DAR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AE2905
|
|
SHAKIR AHMAD DAR
|
()
|
|
12
|
Dachnipora
|
JK-06-018-041-00228701/131
(SRI GUFWARA)
|
1406018041NRG23241220220270549
|
24/12/2022
|
Bilal Ahmad
|
1406018041WL044102
|
Bilal Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AE2907
|
|
Bilal Ahmad
|
()
|
|
13
|
Dachnipora
|
JK-06-018-041-00228701/274
(SRI GUFWARA)
|
1406018041NRG23241220220270555
|
24/12/2022
|
Ameera Banoo
|
1406018041WL044102
|
Ameera Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AE2903
|
|
Ameera Banoo
|
()
|
|
14
|
Dachnipora
|
JK-06-018-041-00228701/288
(SRI GUFWARA)
|
1406018041NRG23241220220270561
|
24/12/2022
|
Urwat Yousuf Lone
|
1406018041WL044103
|
Urwat Yousuf Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AE2900
|
|
Urwat Yousuf Lone
|
()
|
|
15
|
Dachnipora
|
JK-06-018-041-00228701/308
(SRI GUFWARA)
|
1406018041NRG23241220220270562
|
24/12/2022
|
MEHRAJ UL DIN SHEIKH
|
1406018041WL044103
|
MEHRAJ UL DIN SHEIKH
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201AE290B
|
|
MEHRAJ UL DIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23608
|
23608
|
|
|
|
|
|
|
|