|
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-06-018-039-00229601/20
(SIRHAMA Lower)
|
1406018039NRG23131220220227161
|
16/12/2022
|
Mohd ABBAS NEGROO
|
1406018039WL039432
|
Mohd ABBAS NEGROO
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N12220112955B
|
|
Mohd ABBAS NEGROO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-039-00229601/10-A
(SIRHAMA Lower)
|
1406018039NRG23131220220227153
|
16/12/2022
|
GHULAM NABI WANI
|
1406018039WL039432
|
GHULAM NABI WANI
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N12220112955C
|
|
GHULAM NABI WANI
|
()
|
|
3
|
Dachnipora
|
JK-06-018-039-00229601/16
(SIRHAMA Lower)
|
1406018039NRG23131220220227155
|
16/12/2022
|
TANVEERA BANU
|
1406018039WL039432
|
TANVEERA BANU
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N122201129561
|
|
TANVEERA BANU
|
()
|
|
4
|
Dachnipora
|
JK-06-018-039-00229601/166
(SIRHAMA Lower)
|
1406018039NRG23131220220227157
|
16/12/2022
|
AFROOZA BANOO
|
1406018039WL039432
|
AFROOZA BANOO
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N12220112955E
|
|
AFROOZA BANOO
|
()
|
|
5
|
Dachnipora
|
JK-06-018-039-00229601/166
(SIRHAMA Lower)
|
1406018039NRG23131220220227158
|
16/12/2022
|
Bilqeesa manzoor
|
1406018039WL039432
|
Bilqeesa manzoor
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N12220112955D
|
|
Bilqeesa manzoor
|
()
|
|
6
|
Dachnipora
|
JK-06-018-039-00229601/17
(SIRHAMA Lower)
|
1406018039NRG23131220220227159
|
16/12/2022
|
RAJA
|
1406018039WL039432
|
RAJA
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N122201129562
|
|
RAJA
|
()
|
|
7
|
Dachnipora
|
JK-06-018-039-00229601/20
(SIRHAMA Lower)
|
1406018039NRG23131220220227160
|
16/12/2022
|
Mohd SALEEM NEGROO
|
1406018039WL039432
|
Mohd SALEEM NEGROO
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N12220112955F
|
|
Mohd SALEEM NEGROO
|
()
|
|
8
|
Dachnipora
|
JK-06-018-039-00229601/243
(SIRHAMA Lower)
|
1406018039NRG23131220220227162
|
16/12/2022
|
Zaina Banoo
|
1406018039WL039432
|
Zaina Banoo
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N122201129560
|
|
Zaina Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
9
|
Dachnipora
|
JK-06-018-039-00229601/13
(SIRHAMA Lower)
|
1406018039NRG23131220220227154
|
16/12/2022
|
SHABIR AHmad DAR
|
1406018039WL039432
|
SHABIR AHmad DAR
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N122201129563
|
|
SHABIR AHmad DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|