|
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-06-018-040-00229602/113
(Sofipora)
|
1406018040NRG23100920220079504
|
12/09/2022
|
Gulshana Banoo
|
1406018040WL009422
|
Gulshana Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922009A9F0C
|
|
Gulshana Banoo
|
()
|
|
2
|
Dachnipora
|
JK-06-018-040-00229602/136
(Sofipora)
|
1406018040NRG23100920220079506
|
12/09/2022
|
Shamima Akhter
|
1406018040WL009422
|
Shamima Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922009A9F12
|
|
Shamima Akhter
|
()
|
|
3
|
Dachnipora
|
JK-06-018-040-00229602/139
(Sofipora)
|
1406018040NRG23120920220081785
|
12/09/2022
|
Masooda banoo
|
1406018040WL010039
|
Masooda banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922009A9F10
|
|
Masooda banoo
|
()
|
|
4
|
Dachnipora
|
JK-06-018-040-00229602/147
(Sofipora)
|
1406018040NRG23100920220079330
|
12/09/2022
|
Tariq Ah. Magray
|
1406018040WL009393
|
Tariq Ah. Magray
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922009A9F09
|
|
Tariq Ah. Magray
|
()
|
|
5
|
Dachnipora
|
JK-06-018-040-00229602/211
(Sofipora)
|
1406018040NRG23100920220079313
|
12/09/2022
|
Naseema
|
1406018040WL009391
|
Naseema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922009A9F11
|
|
Naseema
|
()
|
|
6
|
Dachnipora
|
JK-06-018-040-00229602/308
(Sofipora)
|
1406018040NRG23100920220079508
|
12/09/2022
|
FIRDOUS AHMAD DAR
|
1406018040WL009422
|
FIRDOUS AHMAD DAR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922009A9F0A
|
|
FIRDOUS AHMAD DAR
|
()
|
|
7
|
Dachnipora
|
JK-06-018-040-00229602/328
(Sofipora)
|
1406018040NRG23120920220081787
|
12/09/2022
|
saqlain ali bhat
|
1406018040WL010039
|
saqlain ali bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922009A9F13
|
|
saqlain ali bhat
|
()
|
|
8
|
Dachnipora
|
JK-06-018-040-00229602/5
(Sofipora)
|
1406018040NRG23120920220081788
|
12/09/2022
|
Shameema banoo
|
1406018040WL010039
|
Shameema banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922009A9F0B
|
|
Shameema banoo
|
()
|
|
9
|
Dachnipora
|
JK-06-018-040-00229602/7
(Sofipora)
|
1406018040NRG23100920220079510
|
12/09/2022
|
Rayees Hussain Dar
|
1406018040WL009422
|
Rayees Hussain Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922009A9F0D
|
|
Rayees Hussain Dar
|
()
|
|
10
|
Dachnipora
|
JK-06-018-040-00229602/7
(Sofipora)
|
1406018040NRG23100920220079509
|
12/09/2022
|
Zahoor Hussain Dar
|
1406018040WL009422
|
Zahoor Hussain Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922009A9F14
|
|
Zahoor Hussain Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
11
|
Dachnipora
|
JK-06-018-040-00229602/13
(Sofipora)
|
1406018040NRG23100920220079505
|
12/09/2022
|
Zubaida Banoo
|
1406018040WL009422
|
Zubaida Banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922009A9F0E
|
|
Zubaida Banoo
|
()
|
|
12
|
Dachnipora
|
JK-06-018-040-00229602/25
(Sofipora)
|
1406018040NRG23120920220081786
|
12/09/2022
|
SUHEEL AHMAD SHALLA
|
1406018040WL010039
|
SUHEEL AHMAD SHALLA
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922009A9F0F
|
|
SUHEEL AHMAD SHALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|