|
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-06-018-024-00224600/202
(LEHENDAJAN)
|
1406018024NRG23091020220115706
|
10/10/2022
|
SAIRA BANO
|
1406018024WL020123
|
SAIRA BANO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200A121EE
|
|
SAIRA BANO
|
()
|
|
2
|
Dachnipora
|
JK-06-018-024-00224600/282
(LEHENDAJAN)
|
1406018024NRG23091020220115716
|
10/10/2022
|
Bilal Ahmad Ahanger
|
1406018024WL020127
|
Bilal Ahmad Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200A121E9
|
|
Bilal Ahmad Ahanger
|
()
|
|
3
|
Dachnipora
|
JK-06-018-024-00224600/362
(LEHENDAJAN)
|
1406018024NRG23091020220115715
|
10/10/2022
|
Mohammad Ashraf Ahanger
|
1406018024WL020126
|
Mohammad Ashraf Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200A121EA
|
|
Mohammad Ashraf Ahanger
|
()
|
|
4
|
Dachnipora
|
JK-06-018-024-00224600/525
(LEHENDAJAN)
|
1406018024NRG23091020220115709
|
10/10/2022
|
MOHD ASHRAF BADANA
|
1406018024WL020123
|
MOHD ASHRAF BADANA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200A121E8
|
|
MOHD ASHRAF BADANA
|
()
|
|
5
|
Dachnipora
|
JK-06-018-024-00224600/648
(LEHENDAJAN)
|
1406018024NRG23091020220115713
|
10/10/2022
|
Mansoor Ahmad Ahanger
|
1406018024WL020124
|
Mansoor Ahmad Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200A121ED
|
|
Mansoor Ahmad Ahanger
|
()
|
|
6
|
Dachnipora
|
JK-06-018-024-00224600/677
(LEHENDAJAN)
|
1406018024NRG23091020220115710
|
10/10/2022
|
Gulam Hassan Jara
|
1406018024WL020123
|
Gulam Hassan Jara
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200A121F2
|
|
Gulam Hassan Jara
|
()
|
|
7
|
Dachnipora
|
JK-06-018-024-00224600/679
(LEHENDAJAN)
|
1406018024NRG23091020220115711
|
10/10/2022
|
Bashir Ahmad Chichi
|
1406018024WL020123
|
Bashir Ahmad Chichi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200A121EB
|
|
Bashir Ahmad Chichi
|
()
|
|
8
|
Dachnipora
|
JK-06-018-024-00224600/732
(LEHENDAJAN)
|
1406018024NRG23091020220115714
|
10/10/2022
|
MANZOOR AHMAD AHANGER
|
1406018024WL020125
|
MANZOOR AHMAD AHANGER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200A121EC
|
|
MANZOOR AHMAD AHANGER
|
()
|
|
9
|
Dachnipora
|
JK-06-018-024-00224600/744
(LEHENDAJAN)
|
1406018024NRG23091020220115712
|
10/10/2022
|
Mohd Yousf Jara
|
1406018024WL020123
|
Mohd Yousf Jara
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200A121F1
|
|
Mohd Yousf Jara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
10
|
Dachnipora
|
JK-06-018-024-00224600/224
(LEHENDAJAN)
|
1406018024NRG23091020220115707
|
10/10/2022
|
Mohammad Sadiq Jara
|
1406018024WL020123
|
Mohammad Sadiq Jara
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200A121F0
|
|
Mohammad Sadiq Jara
|
()
|
|
11
|
Dachnipora
|
JK-06-018-024-00224600/456
(LEHENDAJAN)
|
1406018024NRG23091020220115708
|
10/10/2022
|
ABDULLAH CHECHE
|
1406018024WL020123
|
ABDULLAH CHECHE
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200A121EF
|
|
ABDULLAH CHECHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|