|
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-06-018-025-00225300/135
(Liver)
|
1406018025NRG23190320230461513
|
19/03/2023
|
Mohd Ahsan Bhat
|
1406018025WL065041
|
Mohd Ahsan Bhat
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032302013528
|
|
Mohd Ahsan Bhat
|
()
|
|
2
|
Dachnipora
|
JK-06-018-025-00225300/185
(Liver)
|
1406018025NRG23190320230461520
|
19/03/2023
|
Mohd Rafiq Shiekh
|
1406018025WL065041
|
Mohd Rafiq Shiekh
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032302013533
|
|
Mohd Rafiq Shiekh
|
()
|
|
3
|
Dachnipora
|
JK-06-018-025-00225300/3
(Liver)
|
1406018025NRG23190320230461528
|
19/03/2023
|
DANISHTA AKHTER
|
1406018025WL065041
|
DANISHTA AKHTER
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
03/04/2023
|
|
N03230201352E
|
|
DANISHTA AKHTER
|
()
|
|
4
|
Dachnipora
|
JK-06-018-025-00225300/414
(Liver)
|
1406018025NRG23190320230461533
|
19/03/2023
|
Ishrat Jan
|
1406018025WL065041
|
Ishrat Jan
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
03/04/2023
|
|
N03230201352A
|
|
Ishrat Jan
|
()
|
|
5
|
Dachnipora
|
JK-06-018-025-00225300/414
(Liver)
|
1406018025NRG23190320230461532
|
19/03/2023
|
Naseema Banoo
|
1406018025WL065041
|
Naseema Banoo
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
03/04/2023
|
|
N03230201352F
|
|
Naseema Banoo
|
()
|
|
6
|
Dachnipora
|
JK-06-018-025-00225300/422
(Liver)
|
1406018025NRG23190320230461536
|
19/03/2023
|
RAJA
|
1406018025WL065041
|
RAJA
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
N03230201352D
|
|
RAJA
|
()
|
|
7
|
Dachnipora
|
JK-06-018-025-00225300/424
(Liver)
|
1406018025NRG23190320230461537
|
19/03/2023
|
FAROOQ AHMAD BHAT
|
1406018025WL065041
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032302013532
|
|
FAROOQ AHMAD BHAT
|
()
|
|
8
|
Dachnipora
|
JK-06-018-025-00225300/433
(Liver)
|
1406018025NRG23190320230461540
|
19/03/2023
|
MOHD AFROZ DAR
|
1406018025WL065041
|
MOHD AFROZ DAR
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032302013530
|
|
MOHD AFROZ DAR
|
()
|
|
9
|
Dachnipora
|
JK-06-018-025-00225300/433
(Liver)
|
1406018025NRG23190320230461541
|
19/03/2023
|
RAFEEQA BANOO
|
1406018025WL065041
|
RAFEEQA BANOO
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032302013531
|
|
RAFEEQA BANOO
|
()
|
|
10
|
Dachnipora
|
JK-06-018-025-00225300/77
(Liver)
|
1406018025NRG23190320230461547
|
19/03/2023
|
MUDASIR AHMAD KHAN
|
1406018025WL065041
|
MUDASIR AHMAD KHAN
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032302013534
|
|
MUDASIR AHMAD KHAN
|
()
|
|
11
|
Dachnipora
|
JK-06-018-025-00225300/88
(Liver)
|
1406018025NRG23190320230461549
|
19/03/2023
|
Saima Jan
|
1406018025WL065041
|
Saima Jan
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
N03230201352C
|
|
Saima Jan
|
()
|
|
12
|
Dachnipora
|
JK-06-018-025-00225300/93
(Liver)
|
1406018025NRG23190320230461550
|
19/03/2023
|
Aziz Khan
|
1406018025WL065041
|
Aziz Khan
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032302013529
|
|
Aziz Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
13
|
Dachnipora
|
JK-06-018-025-00225300/430
(Liver)
|
1406018025NRG23190320230461539
|
19/03/2023
|
SARWA BANOO
|
1406018025WL065041
|
SARWA BANOO
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N03230201352B
|
|
SARWA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|