|
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-06-018-005-00226500/112
(BUDROO)
|
1406018000NRG23050520220000517
|
06/05/2022
|
Fayaz Ahmad Khan
|
1406018WL000192
|
Fayaz Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
15/06/2022
|
|
N052200433289
|
|
Fayaz Ahmad Khan
|
()
|
|
2
|
Dachnipora
|
JK-06-018-005-00226500/112
(BUDROO)
|
1406018000NRG23050520220000518
|
06/05/2022
|
Jameela Banoo
|
1406018WL000192
|
Jameela Banoo
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
15/06/2022
|
|
N052200433287
|
|
Jameela Banoo
|
()
|
|
3
|
Dachnipora
|
JK-06-018-005-00226500/272
(BUDROO)
|
1406018000NRG23050520220000520
|
06/05/2022
|
Aijaz Ahmad Khan
|
1406018WL000193
|
Aijaz Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/06/2022
|
|
N052200433288
|
|
Aijaz Ahmad Khan
|
()
|
|
4
|
Dachnipora
|
JK-06-018-005-00226500/444
(BUDROO)
|
1406018000NRG23050520220000525
|
06/05/2022
|
URFI JAN
|
1406018WL000195
|
URFI JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/06/2022
|
|
N052200433283
|
|
URFI JAN
|
()
|
|
5
|
Dachnipora
|
JK-06-018-005-00226500/452
(BUDROO)
|
1406018000NRG23050520220000522
|
06/05/2022
|
IRSHAD AHMAD KHAN GOJAR
|
1406018WL000194
|
IRSHAD AHMAD KHAN GOJAR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/06/2022
|
|
N052200433282
|
|
IRSHAD AHMAD KHAN GOJAR
|
()
|
|
6
|
Dachnipora
|
JK-06-018-005-00226500/452
(BUDROO)
|
1406018000NRG23050520220000523
|
06/05/2022
|
SHAHEENA AKTHER
|
1406018WL000194
|
SHAHEENA AKTHER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/06/2022
|
|
N052200433284
|
|
SHAHEENA AKTHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
7
|
Dachnipora
|
JK-06-018-005-00226500/114
(BUDROO)
|
1406018000NRG23050520220000519
|
06/05/2022
|
Mehnaza Begum
|
1406018WL000192
|
Mehnaza Begum
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
15/06/2022
|
|
N05220043328A
|
|
Mehnaza Begum
|
()
|
|
8
|
Dachnipora
|
JK-06-018-005-00226500/272
(BUDROO)
|
1406018000NRG23050520220000521
|
06/05/2022
|
Ab Khaliq Khan
|
1406018WL000193
|
Ab Khaliq Khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/06/2022
|
|
N052200433285
|
|
Ab Khaliq Khan
|
()
|
|
9
|
Dachnipora
|
JK-06-018-005-00226500/444
(BUDROO)
|
1406018000NRG23050520220000524
|
06/05/2022
|
MOHAMMAD ALTAF SHEIKH
|
1406018WL000195
|
MOHAMMAD ALTAF SHEIKH
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/06/2022
|
|
N052200433286
|
|
MOHAMMAD ALTAF SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|