|
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-06-018-044-00228600/225
(TRAIL Lower)
|
1406018044NRG23240920220096965
|
25/09/2022
|
Ab Hamid Wani
|
1406018044WL014286
|
Ab Hamid Wani
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015B94DE
|
|
Ab Hamid Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-044-00228600/222
(TRAIL Lower)
|
1406018044NRG23240920220096932
|
25/09/2022
|
Nazir Ah Mir
|
1406018044WL014282
|
Nazir Ah Mir
|
00200
|
JAKA0SILIGM
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015B94E8
|
|
Nazir Ah Mir
|
()
|
|
3
|
Dachnipora
|
JK-06-018-044-00228600/227
(TRAIL Lower)
|
1406018044NRG23240920220096933
|
25/09/2022
|
Mohd Shafi Wani
|
1406018044WL014282
|
Mohd Shafi Wani
|
00200
|
JAKA0SILIGM
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015B94E1
|
|
Mohd Shafi Wani
|
()
|
|
4
|
Dachnipora
|
JK-06-018-044-00228600/307
(TRAIL Lower)
|
1406018044NRG23240920220096966
|
25/09/2022
|
Mushtaq Ahmad Wani
|
1406018044WL014286
|
Mushtaq Ahmad Wani
|
00200
|
JAKA0SILIGM
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015B94E0
|
|
Mushtaq Ahmad Wani
|
()
|
|
5
|
Dachnipora
|
JK-06-018-044-00228600/307
(TRAIL Lower)
|
1406018044NRG23240920220096967
|
25/09/2022
|
SHAKEELA BANOO
|
1406018044WL014286
|
SHAKEELA BANOO
|
00200
|
JAKA0SILIGM
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015B94E2
|
|
SHAKEELA BANOO
|
()
|
|
6
|
Dachnipora
|
JK-06-018-044-00228600/74
(TRAIL Lower)
|
1406018044NRG23240920220096989
|
25/09/2022
|
ALI MOHD MIR
|
1406018044WL014301
|
ALI MOHD MIR
|
00200
|
JAKA0SILIGM
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015B94DF
|
|
ALI MOHD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
7
|
Dachnipora
|
JK-06-018-044-00228600/222
(TRAIL Lower)
|
1406018044NRG23240920220096931
|
25/09/2022
|
Aisha Banoo
|
1406018044WL014282
|
Aisha Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015B94E6
|
|
Aisha Banoo
|
()
|
|
8
|
Dachnipora
|
JK-06-018-044-00228600/240
(TRAIL Lower)
|
1406018044NRG23240920220097026
|
25/09/2022
|
Afroza Banoo
|
1406018044WL014328
|
Afroza Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015B94E7
|
|
Afroza Banoo
|
()
|
|
9
|
Dachnipora
|
JK-06-018-044-00228600/240
(TRAIL Lower)
|
1406018044NRG23240920220097025
|
25/09/2022
|
Bisma Jan
|
1406018044WL014328
|
Bisma Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015B94E4
|
|
Bisma Jan
|
()
|
|
10
|
Dachnipora
|
JK-06-018-044-00228600/25
(TRAIL Lower)
|
1406018044NRG23240920220096988
|
25/09/2022
|
Gh Mohd Chopan
|
1406018044WL014301
|
Gh Mohd Chopan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015B94EA
|
|
Gh Mohd Chopan
|
()
|
|
11
|
Dachnipora
|
JK-06-018-044-00228600/294
(TRAIL Lower)
|
1406018044NRG23240920220096981
|
25/09/2022
|
MOHD AMIN DAR
|
1406018044WL014296
|
MOHD AMIN DAR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015B94E5
|
|
MOHD AMIN DAR
|
()
|
|
12
|
Dachnipora
|
JK-06-018-044-00228600/35
(TRAIL Lower)
|
1406018044NRG23240920220096986
|
25/09/2022
|
IRFAN AHAMAD WANI
|
1406018044WL014299
|
IRFAN AHAMAD WANI
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N0922015B94E9
|
|
IRFAN AHAMAD WANI
|
()
|
|
13
|
Dachnipora
|
JK-06-018-044-00228600/90
(TRAIL Lower)
|
1406018044NRG23240920220097006
|
25/09/2022
|
Mohd yousf wani
|
1406018044WL014309
|
Mohd yousf wani
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N0922015B94E3
|
|
Mohd yousf wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10669
|
10669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20203
|
20203
|
|
|
|
|
|
|
|