|
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-06-018-015-00231700/7
(KANALWAN Lower)
|
1406018000NRG23261120220172803
|
26/11/2022
|
Irfan Ahmad Rather
|
1406018WL032601
|
Irfan Ahmad Rather
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018DE519
|
|
Irfan Ahmad Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-015-00231700/101
(KANALWAN Lower)
|
1406018000NRG23261120220172795
|
26/11/2022
|
Bila Ahmad Wani
|
1406018WL032600
|
Bila Ahmad Wani
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
02/12/2022
|
|
N1122018DE51D
|
|
Bila Ahmad Wani
|
()
|
|
3
|
Dachnipora
|
JK-06-018-015-00231700/101
(KANALWAN Lower)
|
1406018000NRG23261120220172796
|
26/11/2022
|
Mohd Ismail Wani
|
1406018WL032601
|
Mohd Ismail Wani
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018DE51C
|
|
Mohd Ismail Wani
|
()
|
|
4
|
Dachnipora
|
JK-06-018-015-00231700/4
(KANALWAN Lower)
|
1406018000NRG23261120220172813
|
26/11/2022
|
Nazir Ahmad Pandith
|
1406018WL032605
|
Nazir Ahmad Pandith
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018DE51F
|
|
Nazir Ahmad Pandith
|
()
|
|
5
|
Dachnipora
|
JK-06-018-015-00231700/40
(KANALWAN Lower)
|
1406018000NRG23261120220172814
|
26/11/2022
|
Mohd Arif Vaid
|
1406018WL032605
|
Mohd Arif Vaid
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018DE51B
|
|
Mohd Arif Vaid
|
()
|
|
6
|
Dachnipora
|
JK-06-018-015-00231700/43
(KANALWAN Lower)
|
1406018000NRG23261120220172815
|
26/11/2022
|
AB Salam Naikoo
|
1406018WL032605
|
AB Salam Naikoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018DE522
|
|
AB Salam Naikoo
|
()
|
|
7
|
Dachnipora
|
JK-06-018-015-00231700/44
(KANALWAN Lower)
|
1406018000NRG23261120220172816
|
26/11/2022
|
Sikander A. Dar
|
1406018WL032605
|
Sikander A. Dar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018DE520
|
|
Sikander A. Dar
|
()
|
|
8
|
Dachnipora
|
JK-06-018-015-00231700/56
(KANALWAN Lower)
|
1406018000NRG23261120220172807
|
26/11/2022
|
Javaid Ahmad Teeli
|
1406018WL032602
|
Javaid Ahmad Teeli
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018DE51A
|
|
Javaid Ahmad Teeli
|
()
|
|
9
|
Dachnipora
|
JK-06-018-015-00231700/7
(KANALWAN Lower)
|
1406018000NRG23261120220172804
|
26/11/2022
|
MOHD SHAMIM RATHE
|
1406018WL032601
|
MOHD SHAMIM RATHE
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018DE51E
|
|
MOHD SHAMIM RATHE
|
()
|
|
10
|
Dachnipora
|
JK-06-018-015-00231700/76
(KANALWAN Lower)
|
1406018000NRG23261120220172805
|
26/11/2022
|
Afroz Ahmad Rather
|
1406018WL032601
|
Afroz Ahmad Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018DE521
|
|
Afroz Ahmad Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
11
|
Dachnipora
|
JK-06-018-015-00231700/166
(KANALWAN Lower)
|
1406018000NRG23261120220172801
|
26/11/2022
|
Ab Majeed Bhat
|
1406018WL032601
|
Ab Majeed Bhat
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018DE523
|
|
Ab Majeed Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|