|
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-06-018-018-00279700/266
(KHIRAM Upper)
|
1406018018NRG23190320230462227
|
20/03/2023
|
Riyaz Ahmad Haji
|
1406018018WL065129
|
Riyaz Ahmad Haji
|
00200
|
JAKA0KHIRAM
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032301E4C7D5
|
|
Riyaz Ahmad Haji
|
()
|
|
2
|
Dachnipora
|
JK-06-018-018-00279700/266
(KHIRAM Upper)
|
1406018018NRG23200320230463285
|
20/03/2023
|
Riyaz Ahmad Haji
|
1406018018WL065210
|
Riyaz Ahmad Haji
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032301E4C7D6
|
|
Riyaz Ahmad Haji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-018-00279700/133
(KHIRAM Upper)
|
1406018018NRG23200320230463272
|
20/03/2023
|
Fayaz Ah. Sofi
|
1406018018WL065210
|
Fayaz Ah. Sofi
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032301E4C7DA
|
|
Fayaz Ah. Sofi
|
()
|
|
4
|
Dachnipora
|
JK-06-018-018-00279700/133
(KHIRAM Upper)
|
1406018018NRG23190320230462214
|
20/03/2023
|
Fayaz Ah. Sofi
|
1406018018WL065129
|
Fayaz Ah. Sofi
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032301E4C7D9
|
|
Fayaz Ah. Sofi
|
()
|
|
5
|
Dachnipora
|
JK-06-018-018-00279700/149
(KHIRAM Upper)
|
1406018018NRG23190320230462217
|
20/03/2023
|
Hilal Ahmad Haji
|
1406018018WL065129
|
Hilal Ahmad Haji
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032301E4C7D8
|
|
Hilal Ahmad Haji
|
()
|
|
6
|
Dachnipora
|
JK-06-018-018-00279700/149
(KHIRAM Upper)
|
1406018018NRG23200320230463275
|
20/03/2023
|
Hilal Ahmad Haji
|
1406018018WL065210
|
Hilal Ahmad Haji
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032301E4C7D7
|
|
Hilal Ahmad Haji
|
()
|
|
7
|
Dachnipora
|
JK-06-018-018-00279700/150
(KHIRAM Upper)
|
1406018018NRG23200320230463276
|
20/03/2023
|
Gulzar Ah Bhat
|
1406018018WL065210
|
Gulzar Ah Bhat
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032301E4C7DB
|
|
Gulzar Ah Bhat
|
()
|
|
8
|
Dachnipora
|
JK-06-018-018-00279700/150
(KHIRAM Upper)
|
1406018018NRG23190320230462218
|
20/03/2023
|
Gulzar Ah Bhat
|
1406018018WL065129
|
Gulzar Ah Bhat
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032301E4C7DC
|
|
Gulzar Ah Bhat
|
()
|
|
9
|
Dachnipora
|
JK-06-018-018-00279700/259
(KHIRAM Upper)
|
1406018018NRG23190320230462226
|
20/03/2023
|
Suhail Farooq
|
1406018018WL065129
|
Suhail Farooq
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032301E4C7DD
|
|
Suhail Farooq
|
()
|
|
10
|
Dachnipora
|
JK-06-018-018-00279700/259
(KHIRAM Upper)
|
1406018018NRG23200320230463284
|
20/03/2023
|
Suhail Farooq
|
1406018018WL065210
|
Suhail Farooq
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032301E4C7DE
|
|
Suhail Farooq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|