|
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-06-018-017-00226400/181
(Katsoo)
|
1406018017NRG22250620220533856
|
16/09/2022
|
Gh Mohd Kutey
|
1406018WL0035083
|
Gh Mohd Kutey
|
00200
|
JAKA0BLOOMY
|
2568
|
2568
|
Processed
|
12/10/2022
|
|
N102200267698
|
|
Gh Mohd Kutey
|
()
|
|
2
|
Dachnipora
|
JK-06-018-017-00226400/195
(Katsoo)
|
1406018017NRG22250620220533848
|
16/09/2022
|
Gh Hassan Bhat
|
1406018WL0035083
|
Gh Hassan Bhat
|
00200
|
JAKA0BLOOMY
|
1498
|
1498
|
Processed
|
12/10/2022
|
|
N10220026769F
|
|
Gh Hassan Bhat
|
()
|
|
3
|
Dachnipora
|
JK-06-018-017-00226400/195
(Katsoo)
|
1406018017NRG22250620220533849
|
16/09/2022
|
Gh Hassan Bhat
|
1406018WL0035083
|
Gh Hassan Bhat
|
00200
|
JAKA0BLOOMY
|
1498
|
1498
|
Processed
|
12/10/2022
|
|
N1022002676A0
|
|
Gh Hassan Bhat
|
()
|
|
4
|
Dachnipora
|
JK-06-018-017-00226400/295
(Katsoo)
|
1406018017NRG22250620220533850
|
16/09/2022
|
Gulshana Banoo
|
1406018WL0035083
|
Gulshana Banoo
|
00200
|
JAKA0BLOOMY
|
1498
|
1498
|
Processed
|
12/10/2022
|
|
N1022002676A1
|
|
Gulshana Banoo
|
()
|
|
5
|
Dachnipora
|
JK-06-018-017-00226400/84
(Katsoo)
|
1406018017NRG22250620220533851
|
16/09/2022
|
ZAHOOR AHMAD SHAH
|
1406018WL0035083
|
ZAHOOR AHMAD SHAH
|
00200
|
JAKA0BLOOMY
|
1284
|
1284
|
Processed
|
12/10/2022
|
|
N10220026769C
|
|
ZAHOOR AHMAD SHAH
|
()
|
|
6
|
Dachnipora
|
JK-06-018-017-00226400/84
(Katsoo)
|
1406018017NRG22250620220533852
|
16/09/2022
|
ZAHOOR AHMAD SHAH
|
1406018WL0035083
|
ZAHOOR AHMAD SHAH
|
00200
|
JAKA0BLOOMY
|
1498
|
1498
|
Processed
|
12/10/2022
|
|
N10220026769D
|
|
ZAHOOR AHMAD SHAH
|
()
|
|
7
|
Dachnipora
|
JK-06-018-017-00226400/84
(Katsoo)
|
1406018017NRG22250620220533853
|
16/09/2022
|
ZAHOOR AHMAD SHAH
|
1406018WL0035083
|
ZAHOOR AHMAD SHAH
|
00200
|
JAKA0BLOOMY
|
1498
|
1498
|
Processed
|
12/10/2022
|
|
N10220026769E
|
|
ZAHOOR AHMAD SHAH
|
()
|
|
8
|
Dachnipora
|
JK-06-018-017-00226400/98
(Katsoo)
|
1406018017NRG22250620220533854
|
16/09/2022
|
Shabir Ahmad Padder
|
1406018WL0035083
|
Shabir Ahmad Padder
|
00200
|
JAKA0BLOOMY
|
1498
|
1498
|
Processed
|
12/10/2022
|
|
N102200267699
|
|
Shabir Ahmad Padder
|
()
|
|
9
|
Dachnipora
|
JK-06-018-017-00226400/98
(Katsoo)
|
1406018017NRG22250620220533855
|
16/09/2022
|
Shabir Ahmad Padder
|
1406018WL0035083
|
Shabir Ahmad Padder
|
00200
|
JAKA0BLOOMY
|
1498
|
1498
|
Processed
|
12/10/2022
|
|
N10220026769A
|
|
Shabir Ahmad Padder
|
()
|
|
10
|
Dachnipora
|
JK-06-018-017-00226400/98
(Katsoo)
|
1406018017NRG22250620220533857
|
16/09/2022
|
Shabir Ahmad Padder
|
1406018WL0035083
|
Shabir Ahmad Padder
|
00200
|
JAKA0BLOOMY
|
1498
|
1498
|
Processed
|
12/10/2022
|
|
N10220026769B
|
|
Shabir Ahmad Padder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15836
|
15836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15836
|
15836
|
|
|
|
|
|
|
|