|
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-06-018-044-00228600/220
(TRAIL Lower)
|
1406018044NRG23151220220233964
|
15/12/2022
|
Hajra Banoo
|
1406018044WL040155
|
Hajra Banoo
|
00200
|
JAKA0SILIGM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200FE73B5
|
|
Hajra Banoo
|
()
|
|
2
|
Dachnipora
|
JK-06-018-044-00228600/309
(TRAIL Lower)
|
1406018044NRG23151220220233473
|
15/12/2022
|
MYMONA AKHTAR
|
1406018044WL040100
|
MYMONA AKHTAR
|
00200
|
JAKA0SILIGM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200FE73B4
|
|
MYMONA AKHTAR
|
()
|
|
3
|
Dachnipora
|
JK-06-018-044-00228600/310
(TRAIL Lower)
|
1406018044NRG23151220220233474
|
15/12/2022
|
OMAR NAZIR WANI
|
1406018044WL040100
|
OMAR NAZIR WANI
|
00200
|
JAKA0SILIGM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200FE73B6
|
|
OMAR NAZIR WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-044-00228600/250
(TRAIL Lower)
|
1406018044NRG23151220220233470
|
15/12/2022
|
Gh Hassan Wani
|
1406018044WL040100
|
Gh Hassan Wani
|
00200
|
JAKA0SKANIL
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200FE73B7
|
|
Gh Hassan Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
5
|
Dachnipora
|
JK-06-018-044-00228600/159
(TRAIL Lower)
|
1406018044NRG23151220220233469
|
15/12/2022
|
Shaeista
|
1406018044WL040100
|
Shaeista
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200FE73BB
|
|
Shaeista
|
()
|
|
6
|
Dachnipora
|
JK-06-018-044-00228600/188
(TRAIL Lower)
|
1406018044NRG23151220220233962
|
15/12/2022
|
Manzoor Ah Wanie
|
1406018044WL040155
|
Manzoor Ah Wanie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200FE73C4
|
|
Manzoor Ah Wanie
|
()
|
|
7
|
Dachnipora
|
JK-06-018-044-00228600/188
(TRAIL Lower)
|
1406018044NRG23151220220233963
|
15/12/2022
|
Rouful Hussain
|
1406018044WL040155
|
Rouful Hussain
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200FE73C5
|
|
Rouful Hussain
|
()
|
|
8
|
Dachnipora
|
JK-06-018-044-00228600/224
(TRAIL Lower)
|
1406018044NRG23151220220233965
|
15/12/2022
|
Nigeena Akhter
|
1406018044WL040155
|
Nigeena Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200FE73C3
|
|
Nigeena Akhter
|
()
|
|
9
|
Dachnipora
|
JK-06-018-044-00228600/227
(TRAIL Lower)
|
1406018044NRG23151220220233967
|
15/12/2022
|
Shameema
|
1406018044WL040155
|
Shameema
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200FE73BD
|
|
Shameema
|
()
|
|
10
|
Dachnipora
|
JK-06-018-044-00228600/228
(TRAIL Lower)
|
1406018044NRG23151220220233968
|
15/12/2022
|
Jawhira Banoo
|
1406018044WL040155
|
Jawhira Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200FE73B9
|
|
Jawhira Banoo
|
()
|
|
11
|
Dachnipora
|
JK-06-018-044-00228600/250
(TRAIL Lower)
|
1406018044NRG23151220220233471
|
15/12/2022
|
Muneera Begum
|
1406018044WL040100
|
Muneera Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200FE73C7
|
|
Muneera Begum
|
()
|
|
12
|
Dachnipora
|
JK-06-018-044-00228600/309
(TRAIL Lower)
|
1406018044NRG23151220220233472
|
15/12/2022
|
RAJA BANO
|
1406018044WL040100
|
RAJA BANO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200FE73C1
|
|
RAJA BANO
|
()
|
|
13
|
Dachnipora
|
JK-06-018-044-00228600/38
(TRAIL Lower)
|
1406018044NRG23151220220233969
|
15/12/2022
|
Misra
|
1406018044WL040155
|
Misra
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200FE73C2
|
|
Misra
|
()
|
|
14
|
Dachnipora
|
JK-06-018-044-00228600/73
(TRAIL Lower)
|
1406018044NRG23151220220233475
|
15/12/2022
|
Gh Muhammad Wani
|
1406018044WL040100
|
Gh Muhammad Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200FE73B8
|
|
Gh Muhammad Wani
|
()
|
|
15
|
Dachnipora
|
JK-06-018-044-00228600/73
(TRAIL Lower)
|
1406018044NRG23151220220233476
|
15/12/2022
|
Hafiza BANU
|
1406018044WL040100
|
Hafiza BANU
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200FE73C0
|
|
Hafiza BANU
|
()
|
|
16
|
Dachnipora
|
JK-06-018-044-00228600/74
(TRAIL Lower)
|
1406018044NRG23151220220233477
|
15/12/2022
|
jameela Banoo
|
1406018044WL040100
|
jameela Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200FE73BF
|
|
jameela Banoo
|
()
|
|
17
|
Dachnipora
|
JK-06-018-044-00228600/76
(TRAIL Lower)
|
1406018044NRG23151220220233971
|
15/12/2022
|
HAJRA
|
1406018044WL040155
|
HAJRA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200FE73C6
|
|
HAJRA
|
()
|
|
18
|
Dachnipora
|
JK-06-018-044-00228600/80
(TRAIL Lower)
|
1406018044NRG23151220220233973
|
15/12/2022
|
Sabzar Ahmad
|
1406018044WL040155
|
Sabzar Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200FE73BC
|
|
Sabzar Ahmad
|
()
|
|
19
|
Dachnipora
|
JK-06-018-044-00228600/90
(TRAIL Lower)
|
1406018044NRG23151220220233975
|
15/12/2022
|
Mohd yousf wani
|
1406018044WL040155
|
Mohd yousf wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200FE73BE
|
|
Mohd yousf wani
|
()
|
|
20
|
Dachnipora
|
JK-06-018-044-00228600/94
(TRAIL Lower)
|
1406018044NRG23151220220233478
|
15/12/2022
|
SAKEENA AKTHER
|
1406018044WL040100
|
SAKEENA AKTHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200FE73BA
|
|
SAKEENA AKTHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|