|
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-06-018-024-00224600/13
(LEHENDAJAN)
|
1406018024NRG23041020220109705
|
05/10/2022
|
Abdul Rashid Ahanger
|
1406018024WL018364
|
Abdul Rashid Ahanger
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
N1022004BA7D2
|
|
Abdul Rashid Ahanger
|
()
|
|
2
|
Dachnipora
|
JK-06-018-024-00224600/40
(LEHENDAJAN)
|
1406018024NRG23041020220109706
|
05/10/2022
|
Amina banoo
|
1406018024WL018364
|
Amina banoo
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
N1022004BA7CE
|
|
Amina banoo
|
()
|
|
3
|
Dachnipora
|
JK-06-018-024-00224600/406
(LEHENDAJAN)
|
1406018024NRG23041020220109724
|
05/10/2022
|
AISHA BANOO
|
1406018024WL018370
|
AISHA BANOO
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N1022004BA7D0
|
|
AISHA BANOO
|
()
|
|
4
|
Dachnipora
|
JK-06-018-024-00224600/425
(LEHENDAJAN)
|
1406018024NRG23041020220110290
|
05/10/2022
|
Muneera Akther
|
1406018024WL018480
|
Muneera Akther
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022004BA7D1
|
|
Muneera Akther
|
()
|
|
5
|
Dachnipora
|
JK-06-018-024-00224600/52
(LEHENDAJAN)
|
1406018024NRG23041020220109707
|
05/10/2022
|
Ibrahim Ahanger
|
1406018024WL018364
|
Ibrahim Ahanger
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
N1022004BA7CB
|
|
Ibrahim Ahanger
|
()
|
|
6
|
Dachnipora
|
JK-06-018-024-00224600/530
(LEHENDAJAN)
|
1406018024NRG23041020220110291
|
05/10/2022
|
Maryama
|
1406018024WL018480
|
Maryama
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022004BA7CD
|
|
Maryama
|
()
|
|
7
|
Dachnipora
|
JK-06-018-024-00224600/613
(LEHENDAJAN)
|
1406018024NRG23041020220109697
|
05/10/2022
|
Reshma Banoo
|
1406018024WL018361
|
Reshma Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022004BA7CF
|
|
Reshma Banoo
|
()
|
|
8
|
Dachnipora
|
JK-06-018-024-00224600/676
(LEHENDAJAN)
|
1406018024NRG23041020220109740
|
05/10/2022
|
Gull Mohd Shah
|
1406018024WL018379
|
Gull Mohd Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022004BA7C9
|
|
Gull Mohd Shah
|
()
|
|
9
|
Dachnipora
|
JK-06-018-024-00224600/695
(LEHENDAJAN)
|
1406018024NRG23041020220110292
|
05/10/2022
|
GH HASSAN CHALA
|
1406018024WL018480
|
GH HASSAN CHALA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022004BA7CA
|
|
GH HASSAN CHALA
|
()
|
|
10
|
Dachnipora
|
JK-06-018-024-00224600/792
(LEHENDAJAN)
|
1406018024NRG23041020220109744
|
05/10/2022
|
GHULAM AHMAD KHATANA
|
1406018024WL018382
|
GHULAM AHMAD KHATANA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022004BA7CC
|
|
GHULAM AHMAD KHATANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
11
|
Dachnipora
|
JK-06-018-024-00224600/736
(LEHENDAJAN)
|
1406018024NRG23041020220109698
|
05/10/2022
|
Shabir Ahmad challa
|
1406018024WL018361
|
Shabir Ahmad challa
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022004BA7D3
|
|
Shabir Ahmad challa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
12
|
Dachnipora
|
JK-06-018-024-00224600/523
(LEHENDAJAN)
|
1406018024NRG23041020220109751
|
05/10/2022
|
GHULAM Ahmad Khatana
|
1406018024WL018388
|
GHULAM Ahmad Khatana
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022004BA7D4
|
|
GHULAM Ahmad Khatana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|