|
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-06-018-033-00225202/115
(SALLAR Lower)
|
1406018033NRG23150320230441575
|
17/03/2023
|
Junaid Rasool Teeli
|
1406018033WL063274
|
Junaid Rasool Teeli
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032301108E6B
|
|
Junaid Rasool Teeli
|
()
|
|
2
|
Dachnipora
|
JK-06-018-033-00225202/115
(SALLAR Lower)
|
1406018033NRG23150320230441574
|
17/03/2023
|
Zamrooda
|
1406018033WL063274
|
Zamrooda
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032301108E6D
|
|
Zamrooda
|
()
|
|
3
|
Dachnipora
|
JK-06-018-033-00225202/131
(SALLAR Lower)
|
1406018033NRG23150320230441615
|
17/03/2023
|
Hafiza
|
1406018033WL063278
|
Hafiza
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032301108E68
|
|
Hafiza
|
()
|
|
4
|
Dachnipora
|
JK-06-018-033-00225202/149
(SALLAR Lower)
|
1406018033NRG23150320230441618
|
17/03/2023
|
Shareefa Akhter
|
1406018033WL063278
|
Shareefa Akhter
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032301108E69
|
|
Shareefa Akhter
|
()
|
|
5
|
Dachnipora
|
JK-06-018-033-00225202/158
(SALLAR Lower)
|
1406018033NRG23150320230441619
|
17/03/2023
|
Jameela Banoo
|
1406018033WL063278
|
Jameela Banoo
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032301108E70
|
|
Jameela Banoo
|
()
|
|
6
|
Dachnipora
|
JK-06-018-033-00225202/163
(SALLAR Lower)
|
1406018033NRG23150320230441621
|
17/03/2023
|
YAWAR SYED
|
1406018033WL063278
|
YAWAR SYED
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032301108E67
|
|
YAWAR SYED
|
()
|
|
7
|
Dachnipora
|
JK-06-018-033-00225202/165
(SALLAR Lower)
|
1406018033NRG23150320230441623
|
17/03/2023
|
Shameema
|
1406018033WL063278
|
Shameema
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032301108E65
|
|
Shameema
|
()
|
|
8
|
Dachnipora
|
JK-06-018-033-00225202/172
(SALLAR Lower)
|
1406018033NRG23150320230441581
|
17/03/2023
|
Javaid Ahmad
|
1406018033WL063274
|
Javaid Ahmad
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032301108E6F
|
|
Javaid Ahmad
|
()
|
|
9
|
Dachnipora
|
JK-06-018-033-00225202/186
(SALLAR Lower)
|
1406018033NRG23150320230441624
|
17/03/2023
|
Khalida Akther
|
1406018033WL063278
|
Khalida Akther
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032301108E6A
|
|
Khalida Akther
|
()
|
|
10
|
Dachnipora
|
JK-06-018-033-00225202/256
(SALLAR Lower)
|
1406018033NRG23150320230441631
|
17/03/2023
|
Javid Ahmad Padder
|
1406018033WL063278
|
Javid Ahmad Padder
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032301108E66
|
|
Javid Ahmad Padder
|
()
|
|
11
|
Dachnipora
|
JK-06-018-033-00225202/298
(SALLAR Lower)
|
1406018033NRG23150320230441585
|
17/03/2023
|
Rafiqa akther
|
1406018033WL063274
|
Rafiqa akther
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032301108E6C
|
|
Rafiqa akther
|
()
|
|
12
|
Dachnipora
|
JK-06-018-033-00225202/298
(SALLAR Lower)
|
1406018033NRG23150320230441584
|
17/03/2023
|
Shabir Ahmad wani
|
1406018033WL063274
|
Shabir Ahmad wani
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032301108E6E
|
|
Shabir Ahmad wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|