|
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-06-018-041-00228700/21
(SRI GUFWARA)
|
1406018041NRG23190320230459934
|
19/03/2023
|
Adil Ahmad Ahanger
|
1406018041WL064899
|
Adil Ahmad Ahanger
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032301BA5CC1
|
|
Adil Ahmad Ahanger
|
()
|
|
2
|
Dachnipora
|
JK-06-018-041-00228700/273
(SRI GUFWARA)
|
1406018041NRG23190320230459803
|
19/03/2023
|
Gh Nabi Bhat
|
1406018041WL064890
|
Gh Nabi Bhat
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301BA5CC8
|
|
Gh Nabi Bhat
|
()
|
|
3
|
Dachnipora
|
JK-06-018-041-00228700/273
(SRI GUFWARA)
|
1406018041NRG23190320230459804
|
19/03/2023
|
Sameer Nabi
|
1406018041WL064890
|
Sameer Nabi
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301BA5CC3
|
|
Sameer Nabi
|
()
|
|
4
|
Dachnipora
|
JK-06-018-041-00228701/129
(SRI GUFWARA)
|
1406018041NRG23190320230459806
|
19/03/2023
|
SHAKIR AHMAD DAR
|
1406018041WL064890
|
SHAKIR AHMAD DAR
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301BA5CC4
|
|
SHAKIR AHMAD DAR
|
()
|
|
5
|
Dachnipora
|
JK-06-018-041-00228701/149
(SRI GUFWARA)
|
1406018041NRG23190320230459809
|
19/03/2023
|
Aashiq Hussain Ganie
|
1406018041WL064890
|
Aashiq Hussain Ganie
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301BA5CC7
|
|
Aashiq Hussain Ganie
|
()
|
|
6
|
Dachnipora
|
JK-06-018-041-00228701/149
(SRI GUFWARA)
|
1406018041NRG23190320230459808
|
19/03/2023
|
Shaheena Aijaz
|
1406018041WL064890
|
Shaheena Aijaz
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301BA5CC2
|
|
Shaheena Aijaz
|
()
|
|
7
|
Dachnipora
|
JK-06-018-041-00228701/162
(SRI GUFWARA)
|
1406018041NRG23190320230459810
|
19/03/2023
|
M Saleem Wani
|
1406018041WL064890
|
M Saleem Wani
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301BA5CC6
|
|
M Saleem Wani
|
()
|
|
8
|
Dachnipora
|
JK-06-018-041-00228701/289
(SRI GUFWARA)
|
1406018041NRG23190320230459941
|
19/03/2023
|
MOHD ABASS KHANDAY
|
1406018041WL064899
|
MOHD ABASS KHANDAY
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032301BA5CC0
|
|
MOHD ABASS KHANDAY
|
()
|
|
9
|
Dachnipora
|
JK-06-018-041-00228701/91
(SRI GUFWARA)
|
1406018041NRG23190320230459819
|
19/03/2023
|
Owais Ah Wani
|
1406018041WL064890
|
Owais Ah Wani
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032301BA5CC5
|
|
Owais Ah Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8399
|
8399
|
|
|
|
|
|
|
|