|
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-06-018-040-00229602/272
(Sofipora)
|
1406018000NRG23080620220005734
|
11/06/2022
|
Dilshada
|
1406018WL000957
|
Dilshada
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N06220110450F
|
|
Dilshada
|
()
|
|
2
|
Dachnipora
|
JK-06-018-040-00229602/272
(Sofipora)
|
1406018000NRG23080620220005733
|
11/06/2022
|
Nisar Hussain Khan
|
1406018WL000957
|
Nisar Hussain Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N06220110450B
|
|
Nisar Hussain Khan
|
()
|
|
3
|
Dachnipora
|
JK-06-018-040-00229602/289
(Sofipora)
|
1406018000NRG23080620220005735
|
11/06/2022
|
GULZAR AHMAD SHEIKH
|
1406018WL000958
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N06220110450C
|
|
GULZAR AHMAD SHEIKH
|
()
|
|
4
|
Dachnipora
|
JK-06-018-040-00229602/289
(Sofipora)
|
1406018000NRG23080620220005736
|
11/06/2022
|
SALEEMA BANOO
|
1406018WL000958
|
SALEEMA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N06220110450D
|
|
SALEEMA BANOO
|
()
|
|
5
|
Dachnipora
|
JK-06-018-040-00229602/49
(Sofipora)
|
1406018000NRG23080620220005730
|
11/06/2022
|
Shakeela Banoo
|
1406018WL000955
|
Shakeela Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062201104510
|
|
Shakeela Banoo
|
()
|
|
6
|
Dachnipora
|
JK-06-018-040-00229602/61
(Sofipora)
|
1406018000NRG23080620220005732
|
11/06/2022
|
GULSHAN AKHTER
|
1406018WL000956
|
GULSHAN AKHTER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N06220110450E
|
|
GULSHAN AKHTER
|
()
|
|
7
|
Dachnipora
|
JK-06-018-040-00229602/61
(Sofipora)
|
1406018000NRG23080620220005731
|
11/06/2022
|
Imtiyaz A Mir
|
1406018WL000956
|
Imtiyaz A Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062201104511
|
|
Imtiyaz A Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|