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-06-018-020-00279702/128 (KHIRAM Lower)
|
1406018020NRG23191120220158617
|
20/11/2022
|
Baby Jan
|
1406018020WL030329
|
Baby Jan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122012456BD
|
|
Baby Jan
|
()
|
2
|
Dachnipora
|
JK-06-018-020-00279702/128 (KHIRAM Lower)
|
1406018020NRG23191120220158616
|
20/11/2022
|
M Younus Akhoon
|
1406018020WL030329
|
M Younus Akhoon
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122012456B8
|
|
M Younus Akhoon
|
()
|
3
|
Dachnipora
|
JK-06-018-020-00279702/199 (KHIRAM Lower)
|
1406018020NRG23191120220158618
|
20/11/2022
|
Hussain Maqbool Akhoon
|
1406018020WL030329
|
Hussain Maqbool Akhoon
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122012456C2
|
|
Hussain Maqbool Akhoon
|
()
|
4
|
Dachnipora
|
JK-06-018-020-00279702/199 (KHIRAM Lower)
|
1406018020NRG23191120220158619
|
20/11/2022
|
Mohd Maqbool Akhoon
|
1406018020WL030329
|
Mohd Maqbool Akhoon
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122012456C0
|
|
Mohd Maqbool Akhoon
|
()
|
5
|
Dachnipora
|
JK-06-018-020-00279702/230 (KHIRAM Lower)
|
1406018020NRG23191120220158622
|
20/11/2022
|
Ishfaq Ah. Ganie
|
1406018020WL030330
|
Ishfaq Ah. Ganie
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122012456C1
|
|
Ishfaq Ah. Ganie
|
()
|
6
|
Dachnipora
|
JK-06-018-020-00279702/230 (KHIRAM Lower)
|
1406018020NRG23191120220158624
|
20/11/2022
|
NISAR Ahmad Ganaie
|
1406018020WL030330
|
NISAR Ahmad Ganaie
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122012456B9
|
|
NISAR Ahmad Ganaie
|
()
|
7
|
Dachnipora
|
JK-06-018-020-00279702/230 (KHIRAM Lower)
|
1406018020NRG23191120220158623
|
20/11/2022
|
Shakir Ahmad Ganie
|
1406018020WL030330
|
Shakir Ahmad Ganie
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122012456BB
|
|
Shakir Ahmad Ganie
|
()
|
8
|
Dachnipora
|
JK-06-018-020-00279702/230 (KHIRAM Lower)
|
1406018020NRG23191120220158625
|
20/11/2022
|
ZAINA banu
|
1406018020WL030330
|
ZAINA banu
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122012456BA
|
|
ZAINA banu
|
()
|
9
|
Dachnipora
|
JK-06-018-020-00279702/290 (KHIRAM Lower)
|
1406018020NRG23191120220158628
|
20/11/2022
|
Naaza Bano
|
1406018020WL030330
|
Naaza Bano
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122012456BC
|
|
Naaza Bano
|
()
|
10
|
Dachnipora
|
JK-06-018-020-00279702/60 (KHIRAM Lower)
|
1406018020NRG23191120220157784
|
20/11/2022
|
RAOOF AHMAD ALAYEE
|
1406018020WL030188
|
RAOOF AHMAD ALAYEE
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122012456B7
|
|
RAOOF AHMAD ALAYEE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
11
|
Dachnipora
|
JK-06-018-020-00279702/105 (KHIRAM Lower)
|
1406018020NRG23191120220158612
|
20/11/2022
|
Rafeqa Banoo
|
1406018020WL030329
|
Rafeqa Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122012456C3
|
|
Rafeqa Banoo
|
()
|
12
|
Dachnipora
|
JK-06-018-020-00279702/105 (KHIRAM Lower)
|
1406018020NRG23191120220158613
|
20/11/2022
|
Zahid Ahmad Bhat
|
1406018020WL030329
|
Zahid Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122012456BE
|
|
Zahid Ahmad Bhat
|
()
|
13
|
Dachnipora
|
JK-06-018-020-00279702/290 (KHIRAM Lower)
|
1406018020NRG23191120220158627
|
20/11/2022
|
Bashir Ahmad Akhoon
|
1406018020WL030330
|
Bashir Ahmad Akhoon
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122012456BF
|
|
Bashir Ahmad Akhoon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|