|
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-06-018-019-00279701/231
(KHIRAM Middle)
|
1406018019NRG23280320230506203
|
28/03/2023
|
Aadil Bashir Lone
|
1406018019WL068869
|
Aadil Bashir Lone
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302F62A2D
|
|
Aadil Bashir Lone
|
()
|
|
2
|
Dachnipora
|
JK-06-018-019-00279701/287
(KHIRAM Middle)
|
1406018019NRG23280320230505368
|
28/03/2023
|
Arsheed Sultan
|
1406018019WL068811
|
Arsheed Sultan
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
05/04/2023
|
|
N032302F62A2C
|
|
Arsheed Sultan
|
()
|
|
3
|
Dachnipora
|
JK-06-018-019-00279701/344
(KHIRAM Middle)
|
1406018019NRG23280320230505371
|
28/03/2023
|
Tawheed Ahmad Bhat
|
1406018019WL068811
|
Tawheed Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
05/04/2023
|
|
N032302F62A2F
|
|
Tawheed Ahmad Bhat
|
()
|
|
4
|
Dachnipora
|
JK-06-018-019-00279701/482
(KHIRAM Middle)
|
1406018019NRG23280320230505387
|
28/03/2023
|
Rafia Jan
|
1406018019WL068811
|
Rafia Jan
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
05/04/2023
|
|
N032302F62A28
|
|
Rafia Jan
|
()
|
|
5
|
Dachnipora
|
JK-06-018-019-00279701/509
(KHIRAM Middle)
|
1406018019NRG23280320230506228
|
28/03/2023
|
Nazir Ahmad Tarray
|
1406018019WL068869
|
Nazir Ahmad Tarray
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302F62A2E
|
|
Nazir Ahmad Tarray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
6
|
Dachnipora
|
JK-06-018-019-00279701/304
(KHIRAM Middle)
|
1406018019NRG23280320230506212
|
28/03/2023
|
Ruby Jan
|
1406018019WL068869
|
Ruby Jan
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302F62A29
|
|
Ruby Jan
|
()
|
|
7
|
Dachnipora
|
JK-06-018-019-00279701/373
(KHIRAM Middle)
|
1406018019NRG23280320230505377
|
28/03/2023
|
Shabir Ahmad Najar
|
1406018019WL068811
|
Shabir Ahmad Najar
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
05/04/2023
|
|
N032302F62A2B
|
|
Shabir Ahmad Najar
|
()
|
|
8
|
Dachnipora
|
JK-06-018-019-00279701/448
(KHIRAM Middle)
|
1406018019NRG23280320230506222
|
28/03/2023
|
Riyaz Ahmad Bhat
|
1406018019WL068869
|
Riyaz Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302F62A2A
|
|
Riyaz Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|