|
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-06-018-026-00229900/122
(Mahind)
|
1406018000NRG23041020220109353
|
04/10/2022
|
Gulzar Ahmad
|
1406018WL018219
|
Gulzar Ahmad
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N1022003FDEB7
|
|
Gulzar Ahmad
|
()
|
|
2
|
Dachnipora
|
JK-06-018-026-00229900/13
(Mahind)
|
1406018000NRG23041020220109330
|
04/10/2022
|
Fehmeeda akhter
|
1406018WL018213
|
Fehmeeda akhter
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022003FDEB2
|
|
Fehmeeda akhter
|
()
|
|
3
|
Dachnipora
|
JK-06-018-026-00229900/137
(Mahind)
|
1406018000NRG23041020220109352
|
04/10/2022
|
Mahak Farooq
|
1406018WL018218
|
Mahak Farooq
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N1022003FDEAE
|
|
Mahak Farooq
|
()
|
|
4
|
Dachnipora
|
JK-06-018-026-00229900/147
(Mahind)
|
1406018000NRG23041020220109340
|
04/10/2022
|
RASHID KUMAR
|
1406018WL018214
|
RASHID KUMAR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022003FDEB1
|
|
RASHID KUMAR
|
()
|
|
5
|
Dachnipora
|
JK-06-018-026-00229900/182
(Mahind)
|
1406018000NRG23041020220109348
|
04/10/2022
|
Gh.Nabi Rather
|
1406018WL018215
|
Gh.Nabi Rather
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N1022003FDEB8
|
|
Gh.Nabi Rather
|
()
|
|
6
|
Dachnipora
|
JK-06-018-026-00229900/205
(Mahind)
|
1406018000NRG23041020220109342
|
04/10/2022
|
Abdul Majeed Kumar
|
1406018WL018214
|
Abdul Majeed Kumar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022003FDEAA
|
|
Abdul Majeed Kumar
|
()
|
|
7
|
Dachnipora
|
JK-06-018-026-00229900/205
(Mahind)
|
1406018000NRG23041020220109343
|
04/10/2022
|
Naseema Banoo
|
1406018WL018214
|
Naseema Banoo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022003FDEAF
|
|
Naseema Banoo
|
()
|
|
8
|
Dachnipora
|
JK-06-018-026-00229900/206
(Mahind)
|
1406018000NRG23041020220109334
|
04/10/2022
|
Alee Jan
|
1406018WL018213
|
Alee Jan
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022003FDEA9
|
|
Alee Jan
|
()
|
|
9
|
Dachnipora
|
JK-06-018-026-00229900/206
(Mahind)
|
1406018000NRG23041020220109333
|
04/10/2022
|
Hafeezullha Kumar
|
1406018WL018213
|
Hafeezullha Kumar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022003FDEB6
|
|
Hafeezullha Kumar
|
()
|
|
10
|
Dachnipora
|
JK-06-018-026-00229900/208
(Mahind)
|
1406018000NRG23041020220109345
|
04/10/2022
|
Hameeda Akther
|
1406018WL018214
|
Hameeda Akther
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022003FDEB4
|
|
Hameeda Akther
|
()
|
|
11
|
Dachnipora
|
JK-06-018-026-00229900/208
(Mahind)
|
1406018000NRG23041020220109344
|
04/10/2022
|
Mohd Akbar Kumar
|
1406018WL018214
|
Mohd Akbar Kumar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022003FDEAC
|
|
Mohd Akbar Kumar
|
()
|
|
12
|
Dachnipora
|
JK-06-018-026-00229900/221
(Mahind)
|
1406018000NRG23041020220109346
|
04/10/2022
|
ABDUL SALAM KUMAR
|
1406018WL018214
|
ABDUL SALAM KUMAR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022003FDEAD
|
|
ABDUL SALAM KUMAR
|
()
|
|
13
|
Dachnipora
|
JK-06-018-026-00229900/221
(Mahind)
|
1406018000NRG23041020220109347
|
04/10/2022
|
SAIMA JAN
|
1406018WL018214
|
SAIMA JAN
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022003FDEB3
|
|
SAIMA JAN
|
()
|
|
14
|
Dachnipora
|
JK-06-018-026-00229900/26
(Mahind)
|
1406018000NRG23041020220109336
|
04/10/2022
|
Shabir Ahmad Sheh
|
1406018WL018213
|
Shabir Ahmad Sheh
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022003FDEB0
|
|
Shabir Ahmad Sheh
|
()
|
|
15
|
Dachnipora
|
JK-06-018-026-00229900/26
(Mahind)
|
1406018000NRG23041020220109335
|
04/10/2022
|
Tariq Ahmad Shiekh
|
1406018WL018213
|
Tariq Ahmad Shiekh
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022003FDEAB
|
|
Tariq Ahmad Shiekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23154
|
23154
|
|
|
|
|
|
|
|
|
16
|
Dachnipora
|
JK-06-018-026-00229900/146
(Mahind)
|
1406018000NRG23041020220109332
|
04/10/2022
|
Showkat ahmad
|
1406018WL018213
|
Showkat ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022003FDEB5
|
|
Showkat ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24743
|
24743
|
|
|
|
|
|
|
|