|
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-06-018-017-00226400/283
(Katsoo)
|
1406018000NRG23040920220072565
|
05/09/2022
|
Iqra Mushtaq
|
1406018WL007818
|
Iqra Mushtaq
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220036704F
|
|
Iqra Mushtaq
|
()
|
|
2
|
Dachnipora
|
JK-06-018-017-00226400/283
(Katsoo)
|
1406018000NRG23040920220072566
|
05/09/2022
|
Mushtaq Ah Ganie
|
1406018WL007818
|
Mushtaq Ah Ganie
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220036704E
|
|
Mushtaq Ah Ganie
|
()
|
|
3
|
Dachnipora
|
JK-06-018-017-00226400/364
(Katsoo)
|
1406018000NRG23040920220072569
|
05/09/2022
|
Habibullah Ganie
|
1406018WL007818
|
Habibullah Ganie
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
09/09/2022
|
|
N092200367051
|
|
Habibullah Ganie
|
()
|
|
4
|
Dachnipora
|
JK-06-018-017-00226400/364
(Katsoo)
|
1406018000NRG23040920220072570
|
05/09/2022
|
Shabroza Akhter
|
1406018WL007818
|
Shabroza Akhter
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
09/09/2022
|
|
N092200367052
|
|
Shabroza Akhter
|
()
|
|
5
|
Dachnipora
|
JK-06-018-017-00226400/439
(Katsoo)
|
1406018000NRG23040920220072571
|
05/09/2022
|
Javid Ahmad Kumar
|
1406018WL007818
|
Javid Ahmad Kumar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220036704D
|
|
Javid Ahmad Kumar
|
()
|
|
6
|
Dachnipora
|
JK-06-018-017-00226400/440
(Katsoo)
|
1406018000NRG23040920220072574
|
05/09/2022
|
Irshada Akther
|
1406018WL007818
|
Irshada Akther
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N092200367055
|
|
Irshada Akther
|
()
|
|
7
|
Dachnipora
|
JK-06-018-017-00226400/440
(Katsoo)
|
1406018000NRG23040920220072573
|
05/09/2022
|
Manzoor Ahmad Ganie
|
1406018WL007818
|
Manzoor Ahmad Ganie
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N092200367050
|
|
Manzoor Ahmad Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
8
|
Dachnipora
|
JK-06-018-017-00226400/26
(Katsoo)
|
1406018000NRG23040920220072564
|
05/09/2022
|
Shabir Ah Kumar
|
1406018WL007818
|
Shabir Ah Kumar
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N092200367053
|
|
Shabir Ah Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
9
|
Dachnipora
|
JK-06-018-017-00226400/306
(Katsoo)
|
1406018000NRG23040920220072568
|
05/09/2022
|
Zareefa Begum
|
1406018WL007818
|
Zareefa Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N092200367056
|
|
Zareefa Begum
|
()
|
|
10
|
Dachnipora
|
JK-06-018-017-00226400/439
(Katsoo)
|
1406018000NRG23040920220072572
|
05/09/2022
|
Shuby Jan
|
1406018WL007818
|
Shuby Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N092200367054
|
|
Shuby Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|