|
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-06-018-038-00229600/362
(sirhama Upper)
|
1406018038NRG23271020220128676
|
27/10/2022
|
Mohd iqbal bhat
|
1406018038WL024016
|
Mohd iqbal bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220194C4A9
|
|
Mohd iqbal bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-038-00229600/127
(sirhama Upper)
|
1406018038NRG23271020220128628
|
27/10/2022
|
Showkat Ahmad Nengroo
|
1406018038WL024004
|
Showkat Ahmad Nengroo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220194C49A
|
|
Showkat Ahmad Nengroo
|
()
|
|
3
|
Dachnipora
|
JK-06-018-038-00229600/130
(sirhama Upper)
|
1406018038NRG23271020220128659
|
27/10/2022
|
HaseenaAkther
|
1406018038WL024011
|
HaseenaAkther
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220194C4A1
|
|
HaseenaAkther
|
()
|
|
4
|
Dachnipora
|
JK-06-018-038-00229600/133
(sirhama Upper)
|
1406018038NRG23271020220128673
|
27/10/2022
|
Showket Rasool
|
1406018038WL024016
|
Showket Rasool
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220194C49D
|
|
Showket Rasool
|
()
|
|
5
|
Dachnipora
|
JK-06-018-038-00229600/166
(sirhama Upper)
|
1406018038NRG23271020220128667
|
27/10/2022
|
Mudasir Riyaz Bhar
|
1406018038WL024014
|
Mudasir Riyaz Bhar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220194C4A0
|
|
Mudasir Riyaz Bhar
|
()
|
|
6
|
Dachnipora
|
JK-06-018-038-00229600/218
(sirhama Upper)
|
1406018038NRG23271020220128629
|
27/10/2022
|
Mohd Yousuf Bhat
|
1406018038WL024004
|
Mohd Yousuf Bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220194C49B
|
|
Mohd Yousuf Bhat
|
()
|
|
7
|
Dachnipora
|
JK-06-018-038-00229600/28
(sirhama Upper)
|
1406018038NRG23271020220128674
|
27/10/2022
|
Sameena Bashir
|
1406018038WL024016
|
Sameena Bashir
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220194C4A6
|
|
Sameena Bashir
|
()
|
|
8
|
Dachnipora
|
JK-06-018-038-00229600/360
(sirhama Upper)
|
1406018038NRG23271020220128637
|
27/10/2022
|
Bilal Ahmad Najar
|
1406018038WL024008
|
Bilal Ahmad Najar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220194C49F
|
|
Bilal Ahmad Najar
|
()
|
|
9
|
Dachnipora
|
JK-06-018-038-00229600/361
(sirhama Upper)
|
1406018038NRG23271020220128675
|
27/10/2022
|
ISHTIYA AH DAR
|
1406018038WL024016
|
ISHTIYA AH DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220194C49C
|
|
ISHTIYA AH DAR
|
()
|
|
10
|
Dachnipora
|
JK-06-018-038-00229600/374
(sirhama Upper)
|
1406018038NRG23271020220128669
|
27/10/2022
|
Bilal Ahmad Rather
|
1406018038WL024014
|
Bilal Ahmad Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220194C4A2
|
|
Bilal Ahmad Rather
|
()
|
|
11
|
Dachnipora
|
JK-06-018-038-00229600/377
(sirhama Upper)
|
1406018038NRG23271020220128670
|
27/10/2022
|
Shahid Amin Rather
|
1406018038WL024014
|
Shahid Amin Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220194C4A3
|
|
Shahid Amin Rather
|
()
|
|
12
|
Dachnipora
|
JK-06-018-038-00229600/396
(sirhama Upper)
|
1406018038NRG23271020220128677
|
27/10/2022
|
Sartaj Ahmad Rather
|
1406018038WL024016
|
Sartaj Ahmad Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220194C4A7
|
|
Sartaj Ahmad Rather
|
()
|
|
13
|
Dachnipora
|
JK-06-018-038-00229600/418
(sirhama Upper)
|
1406018038NRG23271020220128631
|
27/10/2022
|
Abid Rashid
|
1406018038WL024004
|
Abid Rashid
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220194C4A8
|
|
Abid Rashid
|
()
|
|
14
|
Dachnipora
|
JK-06-018-038-00229600/497
(sirhama Upper)
|
1406018038NRG23271020220128661
|
27/10/2022
|
Zahoor Ahmad Rather
|
1406018038WL024011
|
Zahoor Ahmad Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220194C49E
|
|
Zahoor Ahmad Rather
|
()
|
|
15
|
Dachnipora
|
JK-06-018-038-00229600/508
(sirhama Upper)
|
1406018038NRG23271020220128632
|
27/10/2022
|
Aaqib Amin
|
1406018038WL024004
|
Aaqib Amin
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220194C4A4
|
|
Aaqib Amin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
16
|
Dachnipora
|
JK-06-018-038-00229600/16
(sirhama Upper)
|
1406018038NRG23271020220128666
|
27/10/2022
|
Muzzaffer Ahmad
|
1406018038WL024014
|
Muzzaffer Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220194C4A5
|
|
Muzzaffer Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|