|
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-06-018-003-00231500/144
(Banderpora)
|
1406018003NRG23101220220216196
|
13/12/2022
|
Nisar Ahmad Tantray
|
1406018003WL038261
|
Nisar Ahmad Tantray
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
02/02/2023
|
|
N122200C44770
|
|
Nisar Ahmad Tantray
|
()
|
|
2
|
Dachnipora
|
JK-06-018-003-00231500/169
(Banderpora)
|
1406018003NRG23101220220216197
|
13/12/2022
|
Gh Nabi Tantary
|
1406018003WL038261
|
Gh Nabi Tantary
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
02/02/2023
|
|
N122200C44776
|
|
Gh Nabi Tantary
|
()
|
|
3
|
Dachnipora
|
JK-06-018-003-00231500/232
(Banderpora)
|
1406018003NRG23101220220216192
|
13/12/2022
|
Masrat Sideeq
|
1406018003WL038260
|
Masrat Sideeq
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
02/02/2023
|
|
N122200C44775
|
|
Masrat Sideeq
|
()
|
|
4
|
Dachnipora
|
JK-06-018-003-00231500/232
(Banderpora)
|
1406018003NRG23101220220216191
|
13/12/2022
|
Ushrat Sideeq
|
1406018003WL038260
|
Ushrat Sideeq
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
02/02/2023
|
|
N122200C4476F
|
|
Ushrat Sideeq
|
()
|
|
5
|
Dachnipora
|
JK-06-018-003-00231500/32
(Banderpora)
|
1406018003NRG23101220220216193
|
13/12/2022
|
Mohd Shaban Teeli
|
1406018003WL038260
|
Mohd Shaban Teeli
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
02/02/2023
|
|
N122200C4476E
|
|
Mohd Shaban Teeli
|
()
|
|
6
|
Dachnipora
|
JK-06-018-003-00231500/32
(Banderpora)
|
1406018003NRG23101220220216194
|
13/12/2022
|
zaiba banoo
|
1406018003WL038260
|
zaiba banoo
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
02/02/2023
|
|
N122200C44772
|
|
zaiba banoo
|
()
|
|
7
|
Dachnipora
|
JK-06-018-003-00231500/324
(Banderpora)
|
1406018003NRG23101220220216198
|
13/12/2022
|
Jameela Banoo
|
1406018003WL038261
|
Jameela Banoo
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
02/02/2023
|
|
N122200C44771
|
|
Jameela Banoo
|
()
|
|
8
|
Dachnipora
|
JK-06-018-003-00231500/324
(Banderpora)
|
1406018003NRG23101220220216199
|
13/12/2022
|
Saqlain Mushtaq
|
1406018003WL038261
|
Saqlain Mushtaq
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
02/02/2023
|
|
N122200C44774
|
|
Saqlain Mushtaq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9307
|
9307
|
|
|
|
|
|
|
|
|
9
|
Dachnipora
|
JK-06-018-003-00231500/120
(Banderpora)
|
1406018003NRG23101220220216195
|
13/12/2022
|
Sikander Majeed Lone
|
1406018003WL038261
|
Sikander Majeed Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C44773
|
|
Sikander Majeed Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|