|
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-06-018-033-00225202/114
(SALLAR Lower)
|
1406018000NRG23151120220150448
|
16/11/2022
|
Jawahira
|
1406018WL028841
|
Jawahira
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
24/11/2022
|
|
N112200E81F30
|
|
Jawahira
|
()
|
|
2
|
Dachnipora
|
JK-06-018-033-00225202/114
(SALLAR Lower)
|
1406018000NRG23151120220150447
|
16/11/2022
|
Nazir Ah Wani
|
1406018WL028841
|
Nazir Ah Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
24/11/2022
|
|
N112200E81F29
|
|
Nazir Ah Wani
|
()
|
|
3
|
Dachnipora
|
JK-06-018-033-00225202/142
(SALLAR Lower)
|
1406018000NRG23151120220150449
|
16/11/2022
|
Haseena Banoo
|
1406018WL028841
|
Haseena Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
24/11/2022
|
|
N112200E81F2D
|
|
Haseena Banoo
|
()
|
|
4
|
Dachnipora
|
JK-06-018-033-00225202/156
(SALLAR Lower)
|
1406018000NRG23121120220146088
|
16/11/2022
|
Noor Muhammad Najar
|
1406018WL027860
|
Noor Muhammad Najar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E81F27
|
|
Noor Muhammad Najar
|
()
|
|
5
|
Dachnipora
|
JK-06-018-033-00225202/164
(SALLAR Lower)
|
1406018000NRG23151120220150452
|
16/11/2022
|
Aisha Banoo
|
1406018WL028841
|
Aisha Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
24/11/2022
|
|
N112200E81F32
|
|
Aisha Banoo
|
()
|
|
6
|
Dachnipora
|
JK-06-018-033-00225202/164
(SALLAR Lower)
|
1406018000NRG23151120220150451
|
16/11/2022
|
Fayaz AHmad Allaie
|
1406018WL028841
|
Fayaz AHmad Allaie
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
24/11/2022
|
|
N112200E81F28
|
|
Fayaz AHmad Allaie
|
()
|
|
7
|
Dachnipora
|
JK-06-018-033-00225202/212
(SALLAR Lower)
|
1406018000NRG23151120220150455
|
16/11/2022
|
ARSHID AH
|
1406018WL028841
|
ARSHID AH
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
24/11/2022
|
|
N112200E81F31
|
|
ARSHID AH
|
()
|
|
8
|
Dachnipora
|
JK-06-018-033-00225202/212
(SALLAR Lower)
|
1406018000NRG23121120220146090
|
16/11/2022
|
FIRDOUSA AKHTER
|
1406018WL027860
|
FIRDOUSA AKHTER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E81F2E
|
|
FIRDOUSA AKHTER
|
()
|
|
9
|
Dachnipora
|
JK-06-018-033-00225202/252
(SALLAR Lower)
|
1406018000NRG23151120220150456
|
16/11/2022
|
Gowher Ahmad Hajam
|
1406018WL028841
|
Gowher Ahmad Hajam
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
24/11/2022
|
|
N112200E81F2A
|
|
Gowher Ahmad Hajam
|
()
|
|
10
|
Dachnipora
|
JK-06-018-033-00225202/304
(SALLAR Lower)
|
1406018000NRG23121120220146091
|
16/11/2022
|
Mohd Amin Najar
|
1406018WL027860
|
Mohd Amin Najar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E81F26
|
|
Mohd Amin Najar
|
()
|
|
11
|
Dachnipora
|
JK-06-018-033-00225202/33
(SALLAR Lower)
|
1406018000NRG23121120220146092
|
16/11/2022
|
Shafia Jan
|
1406018WL027860
|
Shafia Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E81F2F
|
|
Shafia Jan
|
()
|
|
12
|
Dachnipora
|
JK-06-018-033-00225202/7
(SALLAR Lower)
|
1406018000NRG23121120220146093
|
16/11/2022
|
Altaf Hussain Wani
|
1406018WL027860
|
Altaf Hussain Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E81F2C
|
|
Altaf Hussain Wani
|
()
|
|
13
|
Dachnipora
|
JK-06-018-033-00225202/7
(SALLAR Lower)
|
1406018000NRG23121120220146094
|
16/11/2022
|
Zareefa Banoo
|
1406018WL027860
|
Zareefa Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E81F2B
|
|
Zareefa Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|