|
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-06-018-044-00228600/309
(TRAIL Lower)
|
1406018044NRG23211120220161946
|
21/11/2022
|
MYMONA AKHTAR
|
1406018044WL030907
|
MYMONA AKHTAR
|
00200
|
JAKA0SILIGM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220149689D
|
|
MYMONA AKHTAR
|
()
|
|
2
|
Dachnipora
|
JK-06-018-044-00228600/310
(TRAIL Lower)
|
1406018044NRG23211120220161947
|
21/11/2022
|
OMAR NAZIR WANI
|
1406018044WL030907
|
OMAR NAZIR WANI
|
00200
|
JAKA0SILIGM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220149689E
|
|
OMAR NAZIR WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-044-00228600/250
(TRAIL Lower)
|
1406018044NRG23211120220161943
|
21/11/2022
|
Gh Hassan Wani
|
1406018044WL030907
|
Gh Hassan Wani
|
00200
|
JAKA0SKANIL
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220149689F
|
|
Gh Hassan Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-044-00228600/159
(TRAIL Lower)
|
1406018044NRG23211120220161942
|
21/11/2022
|
Shaeista
|
1406018044WL030907
|
Shaeista
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014968A1
|
|
Shaeista
|
()
|
|
5
|
Dachnipora
|
JK-06-018-044-00228600/250
(TRAIL Lower)
|
1406018044NRG23211120220161944
|
21/11/2022
|
Muneera Begum
|
1406018044WL030907
|
Muneera Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014968A4
|
|
Muneera Begum
|
()
|
|
6
|
Dachnipora
|
JK-06-018-044-00228600/309
(TRAIL Lower)
|
1406018044NRG23211120220161945
|
21/11/2022
|
RAJA BANO
|
1406018044WL030907
|
RAJA BANO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014968A3
|
|
RAJA BANO
|
()
|
|
7
|
Dachnipora
|
JK-06-018-044-00228600/73
(TRAIL Lower)
|
1406018044NRG23211120220161949
|
21/11/2022
|
Hafiza BANU
|
1406018044WL030907
|
Hafiza BANU
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014968A2
|
|
Hafiza BANU
|
()
|
|
8
|
Dachnipora
|
JK-06-018-044-00228600/94
(TRAIL Lower)
|
1406018044NRG23211120220161950
|
21/11/2022
|
SAKEENA AKTHER
|
1406018044WL030907
|
SAKEENA AKTHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014968A0
|
|
SAKEENA AKTHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|