|
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-06-018-026-00229900/115
(Mahind)
|
1406018000NRG23081220220208359
|
09/12/2022
|
Shahzada
|
1406018WL037385
|
Shahzada
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009CE03C
|
|
Shahzada
|
()
|
|
2
|
Dachnipora
|
JK-06-018-026-00229900/115
(Mahind)
|
1406018000NRG23081220220208358
|
09/12/2022
|
Tanveer Ahmad Wanie
|
1406018WL037385
|
Tanveer Ahmad Wanie
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009CE034
|
|
Tanveer Ahmad Wanie
|
()
|
|
3
|
Dachnipora
|
JK-06-018-026-00229900/122
(Mahind)
|
1406018000NRG23081220220208360
|
09/12/2022
|
Gulzar Ahmad
|
1406018WL037385
|
Gulzar Ahmad
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009CE03D
|
|
Gulzar Ahmad
|
()
|
|
4
|
Dachnipora
|
JK-06-018-026-00229900/137
(Mahind)
|
1406018000NRG23081220220208361
|
09/12/2022
|
Rukhsana
|
1406018WL037385
|
Rukhsana
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009CE036
|
|
Rukhsana
|
()
|
|
5
|
Dachnipora
|
JK-06-018-026-00229900/139
(Mahind)
|
1406018000NRG23081220220208362
|
09/12/2022
|
Javid Ahmad Dar
|
1406018WL037385
|
Javid Ahmad Dar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009CE035
|
|
Javid Ahmad Dar
|
()
|
|
6
|
Dachnipora
|
JK-06-018-026-00229900/170
(Mahind)
|
1406018000NRG23081220220208365
|
09/12/2022
|
Ab Rashid
|
1406018WL037385
|
Ab Rashid
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009CE037
|
|
Ab Rashid
|
()
|
|
7
|
Dachnipora
|
JK-06-018-026-00229900/206
(Mahind)
|
1406018000NRG23081220220208367
|
09/12/2022
|
Alee Jan
|
1406018WL037385
|
Alee Jan
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009CE033
|
|
Alee Jan
|
()
|
|
8
|
Dachnipora
|
JK-06-018-026-00229900/206
(Mahind)
|
1406018000NRG23081220220208366
|
09/12/2022
|
Hafeezullha Kumar
|
1406018WL037385
|
Hafeezullha Kumar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009CE03A
|
|
Hafeezullha Kumar
|
()
|
|
9
|
Dachnipora
|
JK-06-018-026-00229900/85
(Mahind)
|
1406018000NRG23081220220208370
|
09/12/2022
|
Heena Ahad
|
1406018WL037385
|
Heena Ahad
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009CE038
|
|
Heena Ahad
|
()
|
|
10
|
Dachnipora
|
JK-06-018-026-00229900/85
(Mahind)
|
1406018000NRG23081220220208369
|
09/12/2022
|
Zaana Begum
|
1406018WL037385
|
Zaana Begum
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009CE039
|
|
Zaana Begum
|
()
|
|
11
|
Dachnipora
|
JK-06-018-026-00229900/87
(Mahind)
|
1406018000NRG23081220220208371
|
09/12/2022
|
Gh Hassan
|
1406018WL037385
|
Gh Hassan
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009CE032
|
|
Gh Hassan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
12
|
Dachnipora
|
JK-06-018-026-00229900/146
(Mahind)
|
1406018000NRG23081220220208364
|
09/12/2022
|
Showkat ahmad
|
1406018WL037385
|
Showkat ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009CE03B
|
|
Showkat ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|