|
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-06-018-040-00229602/130
(Sofipora)
|
1406018040NRG23241220220273801
|
26/12/2022
|
Kulsuma
|
1406018040WL044428
|
Kulsuma
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CEF7E6
|
|
Kulsuma
|
()
|
|
2
|
Dachnipora
|
JK-06-018-040-00229602/159
(Sofipora)
|
1406018040NRG23241220220273802
|
26/12/2022
|
Fatima Begum
|
1406018040WL044428
|
Fatima Begum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CEF7E1
|
|
Fatima Begum
|
()
|
|
3
|
Dachnipora
|
JK-06-018-040-00229602/175
(Sofipora)
|
1406018040NRG23241220220273760
|
26/12/2022
|
Sugra Banoo
|
1406018040WL044425
|
Sugra Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CEF7E5
|
|
Sugra Banoo
|
()
|
|
4
|
Dachnipora
|
JK-06-018-040-00229602/191
(Sofipora)
|
1406018040NRG23241220220273763
|
26/12/2022
|
Rukhsana Banoo
|
1406018040WL044425
|
Rukhsana Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CEF7E4
|
|
Rukhsana Banoo
|
()
|
|
5
|
Dachnipora
|
JK-06-018-040-00229602/202
(Sofipora)
|
1406018040NRG23241220220273765
|
26/12/2022
|
Hafiza Banoo
|
1406018040WL044425
|
Hafiza Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CEF7E2
|
|
Hafiza Banoo
|
()
|
|
6
|
Dachnipora
|
JK-06-018-040-00229602/211
(Sofipora)
|
1406018040NRG23241220220273766
|
26/12/2022
|
Naseema
|
1406018040WL044425
|
Naseema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CEF7E7
|
|
Naseema
|
()
|
|
7
|
Dachnipora
|
JK-06-018-040-00229602/215
(Sofipora)
|
1406018040NRG23241220220273768
|
26/12/2022
|
Nisar Ahmad Shah
|
1406018040WL044425
|
Nisar Ahmad Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CEF7E8
|
|
Nisar Ahmad Shah
|
()
|
|
8
|
Dachnipora
|
JK-06-018-040-00229602/215
(Sofipora)
|
1406018040NRG23241220220273769
|
26/12/2022
|
Tasleema Banoo
|
1406018040WL044425
|
Tasleema Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CEF7E3
|
|
Tasleema Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|