|
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-06-018-033-00225202/116
(SALLAR Lower)
|
1406018033NRG23030120230313576
|
03/01/2023
|
Afroza
|
1406018033WL048743
|
Afroza
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230030C3C4
|
|
Afroza
|
()
|
|
2
|
Dachnipora
|
JK-06-018-033-00225202/158
(SALLAR Lower)
|
1406018033NRG23030120230313625
|
03/01/2023
|
Ab Rashid Bhat
|
1406018033WL048749
|
Ab Rashid Bhat
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N01230030C3C6
|
|
Ab Rashid Bhat
|
()
|
|
3
|
Dachnipora
|
JK-06-018-033-00225202/161-A
(SALLAR Lower)
|
1406018033NRG23030120230313626
|
03/01/2023
|
Hajra Banoo
|
1406018033WL048749
|
Hajra Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N01230030C3C0
|
|
Hajra Banoo
|
()
|
|
4
|
Dachnipora
|
JK-06-018-033-00225202/161-A
(SALLAR Lower)
|
1406018033NRG23030120230313627
|
03/01/2023
|
inam yousuf
|
1406018033WL048749
|
inam yousuf
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N01230030C3BE
|
|
inam yousuf
|
()
|
|
5
|
Dachnipora
|
JK-06-018-033-00225202/163
(SALLAR Lower)
|
1406018033NRG23030120230313629
|
03/01/2023
|
RAYEESAHMAD
|
1406018033WL048749
|
RAYEESAHMAD
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N01230030C3C1
|
|
RAYEESAHMAD
|
()
|
|
6
|
Dachnipora
|
JK-06-018-033-00225202/163
(SALLAR Lower)
|
1406018033NRG23030120230313628
|
03/01/2023
|
YAWAR SYED
|
1406018033WL048749
|
YAWAR SYED
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N01230030C3C2
|
|
YAWAR SYED
|
()
|
|
7
|
Dachnipora
|
JK-06-018-033-00225202/165
(SALLAR Lower)
|
1406018033NRG23030120230313630
|
03/01/2023
|
Shameema
|
1406018033WL048749
|
Shameema
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N01230030C3BD
|
|
Shameema
|
()
|
|
8
|
Dachnipora
|
JK-06-018-033-00225202/209
(SALLAR Lower)
|
1406018033NRG23030120230313632
|
03/01/2023
|
Toiba Akhter
|
1406018033WL048749
|
Toiba Akhter
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N01230030C3C3
|
|
Toiba Akhter
|
()
|
|
9
|
Dachnipora
|
JK-06-018-033-00225202/209
(SALLAR Lower)
|
1406018033NRG23030120230313633
|
03/01/2023
|
Uzma Firdoos
|
1406018033WL048749
|
Uzma Firdoos
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N01230030C3C8
|
|
Uzma Firdoos
|
()
|
|
10
|
Dachnipora
|
JK-06-018-033-00225202/234
(SALLAR Lower)
|
1406018033NRG23030120230313634
|
03/01/2023
|
Gh Mohuidin Lawey
|
1406018033WL048749
|
Gh Mohuidin Lawey
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N01230030C3BC
|
|
Gh Mohuidin Lawey
|
()
|
|
11
|
Dachnipora
|
JK-06-018-033-00225202/256
(SALLAR Lower)
|
1406018033NRG23030120230313636
|
03/01/2023
|
Javid Ahmad Padder
|
1406018033WL048749
|
Javid Ahmad Padder
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N01230030C3BF
|
|
Javid Ahmad Padder
|
()
|
|
12
|
Dachnipora
|
JK-06-018-033-00225202/282
(SALLAR Lower)
|
1406018033NRG23030120230313637
|
03/01/2023
|
SHOWKAT AHMAD HAJAM
|
1406018033WL048749
|
SHOWKAT AHMAD HAJAM
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N01230030C3C5
|
|
SHOWKAT AHMAD HAJAM
|
()
|
|
13
|
Dachnipora
|
JK-06-018-033-00225202/72
(SALLAR Lower)
|
1406018033NRG23030120230313642
|
03/01/2023
|
sajad Ahmad Sheikh
|
1406018033WL048749
|
sajad Ahmad Sheikh
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N01230030C3C7
|
|
sajad Ahmad Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17933
|
17933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17933
|
17933
|
|
|
|
|
|
|
|