|
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-06-018-052-00224700/127
(Wulerhama)
|
1406018052NRG23181220220245165
|
18/12/2022
|
Shah Irtaza
|
1406018052WL041315
|
Shah Irtaza
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222012465AB
|
|
Shah Irtaza
|
()
|
|
2
|
Dachnipora
|
JK-06-018-052-00224700/127
(Wulerhama)
|
1406018052NRG23181220220245167
|
18/12/2022
|
Shah Murtaza
|
1406018052WL041315
|
Shah Murtaza
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222012465AF
|
|
Shah Murtaza
|
()
|
|
3
|
Dachnipora
|
JK-06-018-052-00224700/174
(Wulerhama)
|
1406018052NRG23181220220245170
|
18/12/2022
|
Ali MOhd Shah
|
1406018052WL041315
|
Ali MOhd Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222012465A9
|
|
Ali MOhd Shah
|
()
|
|
4
|
Dachnipora
|
JK-06-018-052-00224700/243
(Wulerhama)
|
1406018052NRG23181220220245137
|
18/12/2022
|
Shah Zaheem
|
1406018052WL041312
|
Shah Zaheem
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222012465A8
|
|
Shah Zaheem
|
()
|
|
5
|
Dachnipora
|
JK-06-018-052-00224700/244
(Wulerhama)
|
1406018052NRG23181220220245140
|
18/12/2022
|
Sabby Jan
|
1406018052WL041312
|
Sabby Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222012465AE
|
|
Sabby Jan
|
()
|
|
6
|
Dachnipora
|
JK-06-018-052-00224700/38
(Wulerhama)
|
1406018052NRG23181220220244583
|
18/12/2022
|
Huzaif Ahmad Sheikh
|
1406018052WL041252
|
Huzaif Ahmad Sheikh
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N1222012465AC
|
|
Huzaif Ahmad Sheikh
|
()
|
|
7
|
Dachnipora
|
JK-06-018-052-00224700/78
(Wulerhama)
|
1406018052NRG23181220220245144
|
18/12/2022
|
Haleema
|
1406018052WL041312
|
Haleema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222012465AA
|
|
Haleema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10669
|
10669
|
|
|
|
|
|
|
|
|
8
|
Dachnipora
|
JK-06-018-052-00224700/238
(Wulerhama)
|
1406018052NRG23181220220245171
|
18/12/2022
|
Azad Ahmad Sheergojri
|
1406018052WL041315
|
Azad Ahmad Sheergojri
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222012465AD
|
|
Azad Ahmad Sheergojri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|