|
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-06-018-044-00228600/101
(TRAIL Lower)
|
1406018044NRG22240320220514599
|
20/08/2022
|
Bilal Ahmad Bhat
|
1406018044WL033787
|
Bilal Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1498
|
1498
|
Processed
|
01/09/2022
|
|
N0822016C7F71
|
|
Bilal Ahmad Bhat
|
()
|
|
2
|
Dachnipora
|
JK-06-018-044-00228600/101
(TRAIL Lower)
|
1406018044NRG22240320220514600
|
20/08/2022
|
SHAHZADZ BANOO
|
1406018044WL033787
|
SHAHZADZ BANOO
|
00200
|
JAKA0SRIGUP
|
1498
|
1498
|
Processed
|
01/09/2022
|
|
N0822016C7F70
|
|
SHAHZADZ BANOO
|
()
|
|
3
|
Dachnipora
|
JK-06-018-044-00228600/130
(TRAIL Lower)
|
1406018044NRG22240320220514601
|
20/08/2022
|
Manzoor Ahmad Bha
|
1406018044WL033787
|
Manzoor Ahmad Bha
|
00200
|
JAKA0SRIGUP
|
1498
|
1498
|
Processed
|
01/09/2022
|
|
N0822016C7F6B
|
|
Manzoor Ahmad Bha
|
()
|
|
4
|
Dachnipora
|
JK-06-018-044-00228600/158
(TRAIL Lower)
|
1406018044NRG22240320220514602
|
20/08/2022
|
Aqib Ahmad Hajam
|
1406018044WL033787
|
Aqib Ahmad Hajam
|
00200
|
JAKA0SRIGUP
|
1498
|
1498
|
Processed
|
01/09/2022
|
|
N0822016C7F73
|
|
Aqib Ahmad Hajam
|
()
|
|
5
|
Dachnipora
|
JK-06-018-044-00228600/158
(TRAIL Lower)
|
1406018044NRG22240320220514603
|
20/08/2022
|
Yasir Ahmad Hajam
|
1406018044WL033787
|
Yasir Ahmad Hajam
|
00200
|
JAKA0SRIGUP
|
856
|
856
|
Processed
|
01/09/2022
|
|
N0822016C7F6C
|
|
Yasir Ahmad Hajam
|
()
|
|
6
|
Dachnipora
|
JK-06-018-044-00228600/242
(TRAIL Lower)
|
1406018044NRG22240320220514604
|
20/08/2022
|
Gulshan Begum
|
1406018044WL033787
|
Gulshan Begum
|
00200
|
JAKA0SRIGUP
|
1498
|
1498
|
Processed
|
01/09/2022
|
|
N0822016C7F72
|
|
Gulshan Begum
|
()
|
|
7
|
Dachnipora
|
JK-06-018-044-00228600/242
(TRAIL Lower)
|
1406018044NRG22240320220514605
|
20/08/2022
|
Sumi Jan
|
1406018044WL033787
|
Sumi Jan
|
00200
|
JAKA0SRIGUP
|
1498
|
1498
|
Processed
|
01/09/2022
|
|
N0822016C7F6F
|
|
Sumi Jan
|
()
|
|
8
|
Dachnipora
|
JK-06-018-044-00228600/243
(TRAIL Lower)
|
1406018044NRG22240320220514607
|
20/08/2022
|
Feroz Ahmad
|
1406018044WL033787
|
Feroz Ahmad
|
00200
|
JAKA0SRIGUP
|
1498
|
1498
|
Processed
|
01/09/2022
|
|
N0822016C7F6E
|
|
Feroz Ahmad
|
()
|
|
9
|
Dachnipora
|
JK-06-018-044-00228600/243
(TRAIL Lower)
|
1406018044NRG22240320220514606
|
20/08/2022
|
Jozy Akther
|
1406018044WL033787
|
Jozy Akther
|
00200
|
JAKA0SRIGUP
|
1498
|
1498
|
Processed
|
01/09/2022
|
|
N0822016C7F6D
|
|
Jozy Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12840
|
12840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12840
|
12840
|
|
|
|
|
|
|
|