|
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-06-018-010-00230000/602
(HATIGAM)
|
1406018010NRG23040120230316296
|
07/01/2023
|
ROZY JAN
|
1406018010WL049090
|
ROZY JAN
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300759A0A
|
|
ROZY JAN
|
()
|
|
2
|
Dachnipora
|
JK-06-018-010-00230200/14
(HATIGAM)
|
1406018010NRG23040120230316300
|
07/01/2023
|
JAHANGEER AH KHAN
|
1406018010WL049090
|
JAHANGEER AH KHAN
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300759A00
|
|
JAHANGEER AH KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-010-00230000/359
(HATIGAM)
|
1406018010NRG23040120230316292
|
07/01/2023
|
Gowher Bashir Itoo
|
1406018010WL049090
|
Gowher Bashir Itoo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300759A09
|
|
Gowher Bashir Itoo
|
()
|
|
4
|
Dachnipora
|
JK-06-018-010-00230000/503
(HATIGAM)
|
1406018010NRG23040120230316294
|
07/01/2023
|
Gh Rasool Itoo
|
1406018010WL049090
|
Gh Rasool Itoo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300759A01
|
|
Gh Rasool Itoo
|
()
|
|
5
|
Dachnipora
|
JK-06-018-010-00230000/561
(HATIGAM)
|
1406018010NRG23040120230316295
|
07/01/2023
|
Gulshana Banoo
|
1406018010WL049090
|
Gulshana Banoo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300759A02
|
|
Gulshana Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
6
|
Dachnipora
|
JK-06-018-010-00230000/103
(HATIGAM)
|
1406018010NRG23040120230316286
|
07/01/2023
|
Farooq Ganie
|
1406018010WL049090
|
Farooq Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300759A04
|
|
Farooq Ganie
|
()
|
|
7
|
Dachnipora
|
JK-06-018-010-00230000/294
(HATIGAM)
|
1406018010NRG23040120230316288
|
07/01/2023
|
Arifa Akhter
|
1406018010WL049090
|
Arifa Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300759A07
|
|
Arifa Akhter
|
()
|
|
8
|
Dachnipora
|
JK-06-018-010-00230000/294
(HATIGAM)
|
1406018010NRG23040120230316287
|
07/01/2023
|
Javaid Ahmad Itoo
|
1406018010WL049090
|
Javaid Ahmad Itoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300759A05
|
|
Javaid Ahmad Itoo
|
()
|
|
9
|
Dachnipora
|
JK-06-018-010-00230000/308
(HATIGAM)
|
1406018010NRG23040120230316289
|
07/01/2023
|
Naseema
|
1406018010WL049090
|
Naseema
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300759A0B
|
|
Naseema
|
()
|
|
10
|
Dachnipora
|
JK-06-018-010-00230000/44
(HATIGAM)
|
1406018010NRG23040120230316293
|
07/01/2023
|
Fayaz Ah. Itoo
|
1406018010WL049090
|
Fayaz Ah. Itoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300759A03
|
|
Fayaz Ah. Itoo
|
()
|
|
11
|
Dachnipora
|
JK-06-018-010-00230000/609
(HATIGAM)
|
1406018010NRG23040120230316298
|
07/01/2023
|
nisar ahmad itoo
|
1406018010WL049090
|
nisar ahmad itoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300759A06
|
|
nisar ahmad itoo
|
()
|
|
12
|
Dachnipora
|
JK-06-018-010-00230200/14
(HATIGAM)
|
1406018010NRG23040120230316299
|
07/01/2023
|
Javaid Ah.Khan
|
1406018010WL049090
|
Javaid Ah.Khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300759A08
|
|
Javaid Ah.Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|