|
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-06-018-041-00228700/52
(SRI GUFWARA)
|
1406018041NRG23151120220150127
|
15/11/2022
|
BILAL AHMAD GANIE
|
1406018041WL028752
|
BILAL AHMAD GANIE
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200FB10B9
|
|
BILAL AHMAD GANIE
|
()
|
|
2
|
Dachnipora
|
JK-06-018-041-00228701/106
(SRI GUFWARA)
|
1406018041NRG23151120220150128
|
15/11/2022
|
SHAKIR AHMAD RATHER
|
1406018041WL028752
|
SHAKIR AHMAD RATHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200FB10B3
|
|
SHAKIR AHMAD RATHER
|
()
|
|
3
|
Dachnipora
|
JK-06-018-041-00228701/2
(SRI GUFWARA)
|
1406018041NRG23151120220150130
|
15/11/2022
|
Raouf A
|
1406018041WL028752
|
Raouf A
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200FB10B5
|
|
Raouf A
|
()
|
|
4
|
Dachnipora
|
JK-06-018-041-00228701/215
(SRI GUFWARA)
|
1406018041NRG23151120220150131
|
15/11/2022
|
ARIF AHMAD RATHER
|
1406018041WL028752
|
ARIF AHMAD RATHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200FB10B4
|
|
ARIF AHMAD RATHER
|
()
|
|
5
|
Dachnipora
|
JK-06-018-041-00228701/274
(SRI GUFWARA)
|
1406018041NRG23151120220150132
|
15/11/2022
|
Saja Banoo
|
1406018041WL028752
|
Saja Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200FB10B6
|
|
Saja Banoo
|
()
|
|
6
|
Dachnipora
|
JK-06-018-041-00228701/277
(SRI GUFWARA)
|
1406018041NRG23151120220150134
|
15/11/2022
|
Khalida Akhter
|
1406018041WL028752
|
Khalida Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200FB10B7
|
|
Khalida Akhter
|
()
|
|
7
|
Dachnipora
|
JK-06-018-041-00228701/277
(SRI GUFWARA)
|
1406018041NRG23151120220150133
|
15/11/2022
|
Naseema Akhter
|
1406018041WL028752
|
Naseema Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200FB10B2
|
|
Naseema Akhter
|
()
|
|
8
|
Dachnipora
|
JK-06-018-041-00228701/291
(SRI GUFWARA)
|
1406018041NRG23151120220150135
|
15/11/2022
|
AARIF HUSSAIN BHAT
|
1406018041WL028752
|
AARIF HUSSAIN BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200FB10BA
|
|
AARIF HUSSAIN BHAT
|
()
|
|
9
|
Dachnipora
|
JK-06-018-041-00228701/93
(SRI GUFWARA)
|
1406018041NRG23151120220150147
|
15/11/2022
|
Mohd Iqbal Rather
|
1406018041WL028755
|
Mohd Iqbal Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200FB10B8
|
|
Mohd Iqbal Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|