|
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-06-018-015-00231700/115
(KANALWAN Lower)
|
1406018015NRG23071220220202541
|
07/12/2022
|
Shabir Ahmad Pandit
|
1406018015WL036680
|
Shabir Ahmad Pandit
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222005DB920
|
|
Shabir Ahmad Pandit
|
()
|
|
2
|
Dachnipora
|
JK-06-018-015-00231700/12
(KANALWAN Lower)
|
1406018015NRG23071220220202542
|
07/12/2022
|
Ab Hayee Rather
|
1406018015WL036680
|
Ab Hayee Rather
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222005DB91F
|
|
Ab Hayee Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-015-00231700/104
(KANALWAN Lower)
|
1406018015NRG23071220220202540
|
07/12/2022
|
Haseena Banoo
|
1406018015WL036680
|
Haseena Banoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222005DB927
|
|
Haseena Banoo
|
()
|
|
4
|
Dachnipora
|
JK-06-018-015-00231700/104
(KANALWAN Lower)
|
1406018015NRG23071220220202539
|
07/12/2022
|
M Altaf Rather
|
1406018015WL036680
|
M Altaf Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222005DB922
|
|
M Altaf Rather
|
()
|
|
5
|
Dachnipora
|
JK-06-018-015-00231700/159
(KANALWAN Lower)
|
1406018015NRG23071220220202547
|
07/12/2022
|
Nisar Ah. Rather
|
1406018015WL036680
|
Nisar Ah. Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222005DB925
|
|
Nisar Ah. Rather
|
()
|
|
6
|
Dachnipora
|
JK-06-018-015-00231700/28
(KANALWAN Lower)
|
1406018015NRG23071220220202550
|
07/12/2022
|
Meema Banoo
|
1406018015WL036680
|
Meema Banoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222005DB923
|
|
Meema Banoo
|
()
|
|
7
|
Dachnipora
|
JK-06-018-015-00231700/4
(KANALWAN Lower)
|
1406018015NRG23071220220202555
|
07/12/2022
|
Nazir Ahmad Pandith
|
1406018015WL036682
|
Nazir Ahmad Pandith
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222005DB926
|
|
Nazir Ahmad Pandith
|
()
|
|
8
|
Dachnipora
|
JK-06-018-015-00231700/40
(KANALWAN Lower)
|
1406018015NRG23071220220202556
|
07/12/2022
|
Mohd Arif Vaid
|
1406018015WL036682
|
Mohd Arif Vaid
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222005DB924
|
|
Mohd Arif Vaid
|
()
|
|
9
|
Dachnipora
|
JK-06-018-015-00231700/43
(KANALWAN Lower)
|
1406018015NRG23071220220202557
|
07/12/2022
|
AB Salam Naikoo
|
1406018015WL036682
|
AB Salam Naikoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222005DB929
|
|
AB Salam Naikoo
|
()
|
|
10
|
Dachnipora
|
JK-06-018-015-00231700/44
(KANALWAN Lower)
|
1406018015NRG23071220220202558
|
07/12/2022
|
Sikander A. Dar
|
1406018015WL036682
|
Sikander A. Dar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222005DB928
|
|
Sikander A. Dar
|
()
|
|
11
|
Dachnipora
|
JK-06-018-015-00231700/56
(KANALWAN Lower)
|
1406018015NRG23071220220202560
|
07/12/2022
|
Javaid Ahmad Teeli
|
1406018015WL036683
|
Javaid Ahmad Teeli
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222005DB921
|
|
Javaid Ahmad Teeli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|