|
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-06-018-018-00279700/326
(KHIRAM Upper)
|
1406018018NRG23250320230488634
|
25/03/2023
|
Aamir Reyaz Teeli
|
1406018018WL067322
|
Aamir Reyaz Teeli
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323029F6841
|
|
Aamir Reyaz Teeli
|
()
|
|
2
|
Dachnipora
|
JK-06-018-018-00279700/326
(KHIRAM Upper)
|
1406018018NRG23250320230488633
|
25/03/2023
|
Kashif Reyaz Teeli
|
1406018018WL067322
|
Kashif Reyaz Teeli
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323029F6840
|
|
Kashif Reyaz Teeli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-018-00279700/305
(KHIRAM Upper)
|
1406018018NRG23250320230488631
|
25/03/2023
|
ARIFAT JAN
|
1406018018WL067322
|
ARIFAT JAN
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323029F6842
|
|
ARIFAT JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-018-00279700/169
(KHIRAM Upper)
|
1406018018NRG23250320230488619
|
25/03/2023
|
Gulshan Banoo
|
1406018018WL067322
|
Gulshan Banoo
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N0323029F6849
|
|
Gulshan Banoo
|
()
|
|
5
|
Dachnipora
|
JK-06-018-018-00279700/171
(KHIRAM Upper)
|
1406018018NRG23250320230488620
|
25/03/2023
|
Sabzar Ahmad Dar
|
1406018018WL067322
|
Sabzar Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323029F6846
|
|
Sabzar Ahmad Dar
|
()
|
|
6
|
Dachnipora
|
JK-06-018-018-00279700/186
(KHIRAM Upper)
|
1406018018NRG23250320230488621
|
25/03/2023
|
AB GANI AHANGER
|
1406018018WL067322
|
AB GANI AHANGER
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323029F6844
|
|
AB GANI AHANGER
|
()
|
|
7
|
Dachnipora
|
JK-06-018-018-00279700/195
(KHIRAM Upper)
|
1406018018NRG23250320230488623
|
25/03/2023
|
MOHammad RAFIQ BHAT
|
1406018018WL067322
|
MOHammad RAFIQ BHAT
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323029F6847
|
|
MOHammad RAFIQ BHAT
|
()
|
|
8
|
Dachnipora
|
JK-06-018-018-00279700/209
(KHIRAM Upper)
|
1406018018NRG23250320230488624
|
25/03/2023
|
Daizy Banoo
|
1406018018WL067322
|
Daizy Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323029F6843
|
|
Daizy Banoo
|
()
|
|
9
|
Dachnipora
|
JK-06-018-018-00279700/276
(KHIRAM Upper)
|
1406018018NRG23250320230488627
|
25/03/2023
|
Iqra jan
|
1406018018WL067322
|
Iqra jan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323029F6848
|
|
Iqra jan
|
()
|
|
10
|
Dachnipora
|
JK-06-018-018-00279700/79
(KHIRAM Upper)
|
1406018018NRG23250320230488637
|
25/03/2023
|
MOHD AMIN KHAN
|
1406018018WL067322
|
MOHD AMIN KHAN
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323029F6845
|
|
MOHD AMIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12939
|
12939
|
|
|
|
|
|
|
|