|
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-06-018-044-00228600/167
(TRAIL Lower)
|
1406018044NRG23161220220236514
|
16/12/2022
|
Tasleema banoo
|
1406018044WL040429
|
Tasleema banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201124901
|
|
Tasleema banoo
|
()
|
|
2
|
Dachnipora
|
JK-06-018-044-00228600/20
(TRAIL Lower)
|
1406018044NRG23161220220236517
|
16/12/2022
|
Ab Khaliq Bhat
|
1406018044WL040429
|
Ab Khaliq Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011248FA
|
|
Ab Khaliq Bhat
|
()
|
|
3
|
Dachnipora
|
JK-06-018-044-00228600/20
(TRAIL Lower)
|
1406018044NRG23161220220236518
|
16/12/2022
|
Bilal Ah Bhat
|
1406018044WL040429
|
Bilal Ah Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011248FD
|
|
Bilal Ah Bhat
|
()
|
|
4
|
Dachnipora
|
JK-06-018-044-00228600/20
(TRAIL Lower)
|
1406018044NRG23161220220236516
|
16/12/2022
|
Hassina Begum
|
1406018044WL040429
|
Hassina Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201124900
|
|
Hassina Begum
|
()
|
|
5
|
Dachnipora
|
JK-06-018-044-00228600/258
(TRAIL Lower)
|
1406018044NRG23161220220236519
|
16/12/2022
|
Arshid Ahmad Dar
|
1406018044WL040429
|
Arshid Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201124904
|
|
Arshid Ahmad Dar
|
()
|
|
6
|
Dachnipora
|
JK-06-018-044-00228600/260
(TRAIL Lower)
|
1406018044NRG23161220220236522
|
16/12/2022
|
Mohd Akbar lone
|
1406018044WL040429
|
Mohd Akbar lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011248FC
|
|
Mohd Akbar lone
|
()
|
|
7
|
Dachnipora
|
JK-06-018-044-00228600/260
(TRAIL Lower)
|
1406018044NRG23161220220236523
|
16/12/2022
|
Muneera Banoo
|
1406018044WL040429
|
Muneera Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011248FE
|
|
Muneera Banoo
|
()
|
|
8
|
Dachnipora
|
JK-06-018-044-00228600/283
(TRAIL Lower)
|
1406018044NRG23161220220236524
|
16/12/2022
|
Adil Yaqoob Mir
|
1406018044WL040429
|
Adil Yaqoob Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011248FB
|
|
Adil Yaqoob Mir
|
()
|
|
9
|
Dachnipora
|
JK-06-018-044-00228600/91
(TRAIL Lower)
|
1406018044NRG23161220220236526
|
16/12/2022
|
Gulzar Ah Lone
|
1406018044WL040429
|
Gulzar Ah Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201124903
|
|
Gulzar Ah Lone
|
()
|
|
10
|
Dachnipora
|
JK-06-018-044-00228600/91
(TRAIL Lower)
|
1406018044NRG23161220220236527
|
16/12/2022
|
Shareefa Akhter
|
1406018044WL040429
|
Shareefa Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011248FF
|
|
Shareefa Akhter
|
()
|
|
11
|
Dachnipora
|
JK-06-018-044-00228600/92
(TRAIL Lower)
|
1406018044NRG23161220220236528
|
16/12/2022
|
Fatima Banoo
|
1406018044WL040429
|
Fatima Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201124902
|
|
Fatima Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|