|
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-06-018-009-00224500/101
(HARDA KATHAL)
|
1406018009NRG23270920220100784
|
27/09/2022
|
Hussain
|
1406018009WL015428
|
Hussain
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220025D4D4
|
|
Hussain
|
()
|
|
2
|
Dachnipora
|
JK-06-018-009-00224500/111
(HARDA KATHAL)
|
1406018009NRG23270920220100787
|
27/09/2022
|
Hajra
|
1406018009WL015428
|
Hajra
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220025D4DC
|
|
Hajra
|
()
|
|
3
|
Dachnipora
|
JK-06-018-009-00224500/121
(HARDA KATHAL)
|
1406018009NRG23270920220100788
|
27/09/2022
|
Gh Rasool Shaikh
|
1406018009WL015428
|
Gh Rasool Shaikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220025D4D6
|
|
Gh Rasool Shaikh
|
()
|
|
4
|
Dachnipora
|
JK-06-018-009-00224500/121
(HARDA KATHAL)
|
1406018009NRG23270920220100789
|
27/09/2022
|
Naza
|
1406018009WL015428
|
Naza
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220025D4DF
|
|
Naza
|
()
|
|
5
|
Dachnipora
|
JK-06-018-009-00224500/15
(HARDA KATHAL)
|
1406018009NRG23270920220100790
|
27/09/2022
|
Haleema
|
1406018009WL015428
|
Haleema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220025D4DD
|
|
Haleema
|
()
|
|
6
|
Dachnipora
|
JK-06-018-009-00224500/15
(HARDA KATHAL)
|
1406018009NRG23270920220100791
|
27/09/2022
|
Shaheena Akhter
|
1406018009WL015428
|
Shaheena Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220025D4D3
|
|
Shaheena Akhter
|
()
|
|
7
|
Dachnipora
|
JK-06-018-009-00224500/157
(HARDA KATHAL)
|
1406018009NRG23270920220100792
|
27/09/2022
|
Abid Shaikh
|
1406018009WL015428
|
Abid Shaikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220025D4D9
|
|
Abid Shaikh
|
()
|
|
8
|
Dachnipora
|
JK-06-018-009-00224500/157
(HARDA KATHAL)
|
1406018009NRG23270920220100793
|
27/09/2022
|
Aifee
|
1406018009WL015428
|
Aifee
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220025D4D7
|
|
Aifee
|
()
|
|
9
|
Dachnipora
|
JK-06-018-009-00224500/159
(HARDA KATHAL)
|
1406018009NRG23270920220100795
|
27/09/2022
|
Jawahira
|
1406018009WL015428
|
Jawahira
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220025D4DE
|
|
Jawahira
|
()
|
|
10
|
Dachnipora
|
JK-06-018-009-00224500/163
(HARDA KATHAL)
|
1406018009NRG23270920220100796
|
27/09/2022
|
Afroza Akther
|
1406018009WL015428
|
Afroza Akther
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220025D4DA
|
|
Afroza Akther
|
()
|
|
11
|
Dachnipora
|
JK-06-018-009-00224500/169
(HARDA KATHAL)
|
1406018009NRG23270920220100797
|
27/09/2022
|
Mushtaq Ahmad Khanday
|
1406018009WL015428
|
Mushtaq Ahmad Khanday
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220025D4D8
|
|
Mushtaq Ahmad Khanday
|
()
|
|
12
|
Dachnipora
|
JK-06-018-009-00224500/337
(HARDA KATHAL)
|
1406018009NRG23270920220100799
|
27/09/2022
|
Shashi talashi
|
1406018009WL015428
|
Shashi talashi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220025D4D5
|
|
Shashi talashi
|
()
|
|
13
|
Dachnipora
|
JK-06-018-009-00224500/5
(HARDA KATHAL)
|
1406018009NRG23270920220100802
|
27/09/2022
|
Dilshada Banoo
|
1406018009WL015428
|
Dilshada Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220025D4E0
|
|
Dilshada Banoo
|
()
|
|
14
|
Dachnipora
|
JK-06-018-009-00224500/86
(HARDA KATHAL)
|
1406018009NRG23270920220100804
|
27/09/2022
|
Hafeeza
|
1406018009WL015428
|
Hafeeza
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220025D4DB
|
|
Hafeeza
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22019
|
22019
|
|
|
|
|
|
|
|
|
15
|
Dachnipora
|
JK-06-018-009-00224500/363
(HARDA KATHAL)
|
1406018009NRG23270920220100801
|
27/09/2022
|
Afrooza jan
|
1406018009WL015428
|
Afrooza jan
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220025D4E1
|
|
Afrooza jan
|
()
|
|
16
|
Dachnipora
|
JK-06-018-009-00224500/363
(HARDA KATHAL)
|
1406018009NRG23270920220100800
|
27/09/2022
|
Rouf Ahmad Budru
|
1406018009WL015428
|
Rouf Ahmad Budru
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220025D4E2
|
|
Rouf Ahmad Budru
|
()
|
|
17
|
Dachnipora
|
JK-06-018-009-00224500/61
(HARDA KATHAL)
|
1406018009NRG23270920220100803
|
27/09/2022
|
Fayaz AHMAD Chopan
|
1406018009WL015428
|
Fayaz AHMAD Chopan
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220025D4E3
|
|
Fayaz AHMAD Chopan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26786
|
26786
|
|
|
|
|
|
|
|