|
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-06-018-044-00228600/306
(TRAIL Lower)
|
1406018044NRG23300320230513363
|
30/03/2023
|
REHANA AKHTER
|
1406018044WL069496
|
REHANA AKHTER
|
00200
|
JAKA0LITTER
|
227
|
227
|
Processed
|
05/04/2023
|
|
N0323033FBB5C
|
|
REHANA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-044-00228600/310
(TRAIL Lower)
|
1406018044NRG23300320230513366
|
30/03/2023
|
OMAR NAZIR WANI
|
1406018044WL069496
|
OMAR NAZIR WANI
|
00200
|
JAKA0SILIGM
|
227
|
227
|
Processed
|
05/04/2023
|
|
N0323033FBB5D
|
|
OMAR NAZIR WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-044-00220800/108
(TRAIL Lower)
|
1406018044NRG23300320230513322
|
30/03/2023
|
Zubeida Banoo
|
1406018044WL069496
|
Zubeida Banoo
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
N0323033FBB60
|
|
Zubeida Banoo
|
()
|
|
4
|
Dachnipora
|
JK-06-018-044-00228600/103
(TRAIL Lower)
|
1406018044NRG23300320230513330
|
30/03/2023
|
Hameeda
|
1406018044WL069496
|
Hameeda
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
N0323033FBB61
|
|
Hameeda
|
()
|
|
5
|
Dachnipora
|
JK-06-018-044-00228600/141
(TRAIL Lower)
|
1406018044NRG23300320230513336
|
30/03/2023
|
Ajaz Ahmad Mir
|
1406018044WL069496
|
Ajaz Ahmad Mir
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
N0323033FBB66
|
|
Ajaz Ahmad Mir
|
()
|
|
6
|
Dachnipora
|
JK-06-018-044-00228600/141
(TRAIL Lower)
|
1406018044NRG23300320230513335
|
30/03/2023
|
Arshid Ahmad Mir
|
1406018044WL069496
|
Arshid Ahmad Mir
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Rejected
|
04/04/2023
|
|
N0323033FBB67
|
Account closed
|
|
|
|
7
|
Dachnipora
|
JK-06-018-044-00228600/182
(TRAIL Lower)
|
1406018044NRG23300320230513343
|
30/03/2023
|
Javid
|
1406018044WL069496
|
Javid
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
N0323033FBB5E
|
|
Javid
|
()
|
|
8
|
Dachnipora
|
JK-06-018-044-00228600/182
(TRAIL Lower)
|
1406018044NRG23300320230513344
|
30/03/2023
|
Sara Banoo
|
1406018044WL069496
|
Sara Banoo
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
N0323033FBB65
|
|
Sara Banoo
|
()
|
|
9
|
Dachnipora
|
JK-06-018-044-00228600/196
(TRAIL Lower)
|
1406018044NRG23300320230513347
|
30/03/2023
|
Gulshan Akther
|
1406018044WL069496
|
Gulshan Akther
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
N0323033FBB5F
|
|
Gulshan Akther
|
()
|
|
10
|
Dachnipora
|
JK-06-018-044-00228600/197
(TRAIL Lower)
|
1406018044NRG23300320230513349
|
30/03/2023
|
Firdoos Ahmad Shiekh
|
1406018044WL069496
|
Firdoos Ahmad Shiekh
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
N0323033FBB64
|
|
Firdoos Ahmad Shiekh
|
()
|
|
11
|
Dachnipora
|
JK-06-018-044-00228600/197
(TRAIL Lower)
|
1406018044NRG23300320230513348
|
30/03/2023
|
sajad Ahmad shiekh
|
1406018044WL069496
|
sajad Ahmad shiekh
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
N0323033FBB63
|
|
sajad Ahmad shiekh
|
()
|
|
12
|
Dachnipora
|
JK-06-018-044-00228600/257
(TRAIL Lower)
|
1406018044NRG23300320230513356
|
30/03/2023
|
Zahoor Ahmad Wani
|
1406018044WL069496
|
Zahoor Ahmad Wani
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
N0323033FBB62
|
|
Zahoor Ahmad Wani
|
()
|
|
13
|
Dachnipora
|
JK-06-018-044-00228600/32
(TRAIL Lower)
|
1406018044NRG23300320230513367
|
30/03/2023
|
Mugly Banoo
|
1406018044WL069496
|
Mugly Banoo
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
N0323033FBB68
|
|
Mugly Banoo
|
()
|
|
14
|
Dachnipora
|
JK-06-018-044-00228600/34
(TRAIL Lower)
|
1406018044NRG23300320230513369
|
30/03/2023
|
Zahida Akhter
|
1406018044WL069496
|
Zahida Akhter
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
N0323033FBB69
|
|
Zahida Akhter
|
()
|
|
15
|
Dachnipora
|
JK-06-018-044-00228600/50
(TRAIL Lower)
|
1406018044NRG23300320230513371
|
30/03/2023
|
Meehmooda Akther
|
1406018044WL069496
|
Meehmooda Akther
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
05/04/2023
|
|
N0323033FBB6A
|
|
Meehmooda Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|