|
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-06-018-033-00225202/114
(SALLAR Lower)
|
1406018033NRG23281120220178799
|
30/11/2022
|
Jawahira
|
1406018033WL033512
|
Jawahira
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EC3
|
|
Jawahira
|
()
|
|
2
|
Dachnipora
|
JK-06-018-033-00225202/114
(SALLAR Lower)
|
1406018033NRG23281120220178798
|
30/11/2022
|
Nazir Ah Wani
|
1406018033WL033512
|
Nazir Ah Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EC0
|
|
Nazir Ah Wani
|
()
|
|
3
|
Dachnipora
|
JK-06-018-033-00225202/128
(SALLAR Lower)
|
1406018033NRG23281120220178807
|
30/11/2022
|
Shareefa Begum
|
1406018033WL033514
|
Shareefa Begum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EC4
|
|
Shareefa Begum
|
()
|
|
4
|
Dachnipora
|
JK-06-018-033-00225202/142
(SALLAR Lower)
|
1406018033NRG23281120220178800
|
30/11/2022
|
Haseena Banoo
|
1406018033WL033512
|
Haseena Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EC2
|
|
Haseena Banoo
|
()
|
|
5
|
Dachnipora
|
JK-06-018-033-00225202/156
(SALLAR Lower)
|
1406018033NRG23281120220178795
|
30/11/2022
|
Noor Muhammad Najar
|
1406018033WL033511
|
Noor Muhammad Najar
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N122200035EBE
|
|
Noor Muhammad Najar
|
()
|
|
6
|
Dachnipora
|
JK-06-018-033-00225202/164
(SALLAR Lower)
|
1406018033NRG23281120220178803
|
30/11/2022
|
Aisha Banoo
|
1406018033WL033512
|
Aisha Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EC5
|
|
Aisha Banoo
|
()
|
|
7
|
Dachnipora
|
JK-06-018-033-00225202/164
(SALLAR Lower)
|
1406018033NRG23281120220178802
|
30/11/2022
|
Fayaz AHmad Allaie
|
1406018033WL033512
|
Fayaz AHmad Allaie
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EBF
|
|
Fayaz AHmad Allaie
|
()
|
|
8
|
Dachnipora
|
JK-06-018-033-00225202/176
(SALLAR Lower)
|
1406018033NRG23281120220178793
|
30/11/2022
|
Gh Rasool Mir
|
1406018033WL033510
|
Gh Rasool Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N122200035EC7
|
|
Gh Rasool Mir
|
()
|
|
9
|
Dachnipora
|
JK-06-018-033-00225202/47
(SALLAR Lower)
|
1406018033NRG23281120220178796
|
30/11/2022
|
gulshana banoo
|
1406018033WL033511
|
gulshana banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N122200035EC1
|
|
gulshana banoo
|
()
|
|
10
|
Dachnipora
|
JK-06-018-033-00225202/57
(SALLAR Lower)
|
1406018033NRG23281120220178805
|
30/11/2022
|
Nazir Ahmad Teeli
|
1406018033WL033513
|
Nazir Ahmad Teeli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EC6
|
|
Nazir Ahmad Teeli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15209
|
15209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15209
|
15209
|
|
|
|
|
|
|
|