|
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-06-018-037-00230703/2
(SHEIKHPORA)
|
1406018037NRG23280720220030128
|
29/07/2022
|
Rayaz Ahmad Boked
|
1406018037WL003096
|
Rayaz Ahmad Boked
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202B1E4B9
|
|
Rayaz Ahmad Boked
|
()
|
|
2
|
Dachnipora
|
JK-06-018-037-00230703/244
(SHEIKHPORA)
|
1406018037NRG23280720220030150
|
29/07/2022
|
RESHMA BANOO
|
1406018037WL003104
|
RESHMA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202B1E4B6
|
|
RESHMA BANOO
|
()
|
|
3
|
Dachnipora
|
JK-06-018-037-00230703/3
(SHEIKHPORA)
|
1406018037NRG23280720220030147
|
29/07/2022
|
Nizamudeen Boked
|
1406018037WL003102
|
Nizamudeen Boked
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202B1E4B3
|
|
Nizamudeen Boked
|
()
|
|
4
|
Dachnipora
|
JK-06-018-037-00230703/3
(SHEIKHPORA)
|
1406018037NRG23280720220030148
|
29/07/2022
|
Tasleema
|
1406018037WL003102
|
Tasleema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202B1E4B5
|
|
Tasleema
|
()
|
|
5
|
Dachnipora
|
JK-06-018-037-00230703/511
(SHEIKHPORA)
|
1406018037NRG23280720220030132
|
29/07/2022
|
GULSHANA BANOO
|
1406018037WL003100
|
GULSHANA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202B1E4B8
|
|
GULSHANA BANOO
|
()
|
|
6
|
Dachnipora
|
JK-06-018-037-00230703/536
(SHEIKHPORA)
|
1406018037NRG23280720220030131
|
29/07/2022
|
MOHD SHAFI JARA
|
1406018037WL003099
|
MOHD SHAFI JARA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202B1E4B4
|
|
MOHD SHAFI JARA
|
()
|
|
7
|
Dachnipora
|
JK-06-018-037-00230703/554
(SHEIKHPORA)
|
1406018037NRG23280720220030149
|
29/07/2022
|
SAYRA
|
1406018037WL003103
|
SAYRA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202B1E4B7
|
|
SAYRA
|
()
|
|
8
|
Dachnipora
|
JK-06-018-037-00230703/87
(SHEIKHPORA)
|
1406018037NRG23280720220030129
|
29/07/2022
|
Abdul Hamid Chohan
|
1406018037WL003097
|
Abdul Hamid Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202B1E4B2
|
|
Abdul Hamid Chohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|