|
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-06-018-020-00279702/202
(KHIRAM Lower)
|
1406018020NRG23081120220141343
|
08/11/2022
|
Nafila Fayaz
|
1406018020WL026872
|
Nafila Fayaz
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220076F110
|
|
Nafila Fayaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-020-00279702/176
(KHIRAM Lower)
|
1406018020NRG23081120220141342
|
08/11/2022
|
Saima Muzaffar
|
1406018020WL026872
|
Saima Muzaffar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220076F114
|
|
Saima Muzaffar
|
()
|
|
3
|
Dachnipora
|
JK-06-018-020-00279702/212
(KHIRAM Lower)
|
1406018020NRG23081120220141345
|
08/11/2022
|
JAMEELA BANOO
|
1406018020WL026872
|
JAMEELA BANOO
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220076F113
|
|
JAMEELA BANOO
|
()
|
|
4
|
Dachnipora
|
JK-06-018-020-00279702/324
(KHIRAM Lower)
|
1406018020NRG23081120220141348
|
08/11/2022
|
Aasim Fayaz Bhat
|
1406018020WL026872
|
Aasim Fayaz Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220076F115
|
|
Aasim Fayaz Bhat
|
()
|
|
5
|
Dachnipora
|
JK-06-018-020-00279702/324
(KHIRAM Lower)
|
1406018020NRG23081120220141346
|
08/11/2022
|
Fayaz Ahmad Bhat
|
1406018020WL026872
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220076F111
|
|
Fayaz Ahmad Bhat
|
()
|
|
6
|
Dachnipora
|
JK-06-018-020-00279702/324
(KHIRAM Lower)
|
1406018020NRG23081120220141347
|
08/11/2022
|
Haneefa Begum
|
1406018020WL026872
|
Haneefa Begum
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220076F112
|
|
Haneefa Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
7
|
Dachnipora
|
JK-06-018-020-00279702/145
(KHIRAM Lower)
|
1406018020NRG23081120220141337
|
08/11/2022
|
Farooq Ahmad
|
1406018020WL026868
|
Farooq Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220076F116
|
|
Farooq Ahmad
|
()
|
|
8
|
Dachnipora
|
JK-06-018-020-00279702/37
(KHIRAM Lower)
|
1406018020NRG23081120220141335
|
08/11/2022
|
Zarina Bano
|
1406018020WL026866
|
Zarina Bano
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N11220076F117
|
|
Zarina Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12485
|
12485
|
|
|
|
|
|
|
|