|
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-06-018-033-00225202/11
(SALLAR Lower)
|
1406018033NRG23201220220253445
|
21/12/2022
|
Farooq Ah MAlik
|
1406018033WL042222
|
Farooq Ah MAlik
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201609629
|
|
Farooq Ah MAlik
|
()
|
|
2
|
Dachnipora
|
JK-06-018-033-00225202/136
(SALLAR Lower)
|
1406018033NRG23201220220253447
|
21/12/2022
|
Rukhsar A Wani
|
1406018033WL042222
|
Rukhsar A Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201609628
|
|
Rukhsar A Wani
|
()
|
|
3
|
Dachnipora
|
JK-06-018-033-00225202/282
(SALLAR Lower)
|
1406018033NRG23201220220253453
|
21/12/2022
|
RAYEES AHMAD HAJAM
|
1406018033WL042222
|
RAYEES AHMAD HAJAM
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220160962C
|
|
RAYEES AHMAD HAJAM
|
()
|
|
4
|
Dachnipora
|
JK-06-018-033-00225202/302
(SALLAR Lower)
|
1406018033NRG23201220220253455
|
21/12/2022
|
Shakir Ahmad Najar
|
1406018033WL042222
|
Shakir Ahmad Najar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220160962A
|
|
Shakir Ahmad Najar
|
()
|
|
5
|
Dachnipora
|
JK-06-018-033-00225202/306
(SALLAR Lower)
|
1406018033NRG23201220220253457
|
21/12/2022
|
JUNAID NISAR PADDER
|
1406018033WL042222
|
JUNAID NISAR PADDER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220160962B
|
|
JUNAID NISAR PADDER
|
()
|
|
6
|
Dachnipora
|
JK-06-018-033-00225202/4
(SALLAR Lower)
|
1406018033NRG23201220220253459
|
21/12/2022
|
AABID HUSSAIN LOHAR
|
1406018033WL042222
|
AABID HUSSAIN LOHAR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220160962E
|
|
AABID HUSSAIN LOHAR
|
()
|
|
7
|
Dachnipora
|
JK-06-018-033-00225202/5
(SALLAR Lower)
|
1406018033NRG23201220220253461
|
21/12/2022
|
SAQIB FAROOQ
|
1406018033WL042222
|
SAQIB FAROOQ
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220160962D
|
|
SAQIB FAROOQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
8
|
Dachnipora
|
JK-06-018-033-00225202/4
(SALLAR Lower)
|
1406018033NRG23201220220253458
|
21/12/2022
|
Bashir Ahmad Ahanger
|
1406018033WL042222
|
Bashir Ahmad Ahanger
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220160962F
|
|
Bashir Ahmad Ahanger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|