|
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-06-018-009-00224500/106
(HARDA KATHAL)
|
1406018009NRG23150320230438825
|
15/03/2023
|
Aisha Banoo
|
1406018009WL063078
|
Aisha Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C7FE19
|
|
Aisha Banoo
|
()
|
|
2
|
Dachnipora
|
JK-06-018-009-00224500/106
(HARDA KATHAL)
|
1406018009NRG23150320230438824
|
15/03/2023
|
Bilal Teeli
|
1406018009WL063078
|
Bilal Teeli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C7FE17
|
|
Bilal Teeli
|
()
|
|
3
|
Dachnipora
|
JK-06-018-009-00224500/113
(HARDA KATHAL)
|
1406018009NRG23150320230438777
|
15/03/2023
|
Anayat YousufBhat
|
1406018009WL063075
|
Anayat YousufBhat
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032300C7FE20
|
|
Anayat YousufBhat
|
()
|
|
4
|
Dachnipora
|
JK-06-018-009-00224500/12
(HARDA KATHAL)
|
1406018009NRG23150320230438829
|
15/03/2023
|
Shakeel Ah. Wani
|
1406018009WL063078
|
Shakeel Ah. Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C7FE1F
|
|
Shakeel Ah. Wani
|
()
|
|
5
|
Dachnipora
|
JK-06-018-009-00224500/207
(HARDA KATHAL)
|
1406018009NRG23150320230438832
|
15/03/2023
|
Naseema Banoo
|
1406018009WL063078
|
Naseema Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C7FE1D
|
|
Naseema Banoo
|
()
|
|
6
|
Dachnipora
|
JK-06-018-009-00224500/28
(HARDA KATHAL)
|
1406018009NRG23150320230438836
|
15/03/2023
|
Haseena
|
1406018009WL063078
|
Haseena
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C7FE1E
|
|
Haseena
|
()
|
|
7
|
Dachnipora
|
JK-06-018-009-00224500/28
(HARDA KATHAL)
|
1406018009NRG23150320230438837
|
15/03/2023
|
Manzoor Ah. Bhat
|
1406018009WL063078
|
Manzoor Ah. Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C7FE16
|
|
Manzoor Ah. Bhat
|
()
|
|
8
|
Dachnipora
|
JK-06-018-009-00224500/336
(HARDA KATHAL)
|
1406018009NRG23150320230438838
|
15/03/2023
|
SHAKIR AHMAD BHAT
|
1406018009WL063078
|
SHAKIR AHMAD BHAT
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C7FE21
|
|
SHAKIR AHMAD BHAT
|
()
|
|
9
|
Dachnipora
|
JK-06-018-009-00224500/343
(HARDA KATHAL)
|
1406018009NRG23150320230438797
|
15/03/2023
|
Rifat Jan
|
1406018009WL063075
|
Rifat Jan
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032300C7FE1B
|
|
Rifat Jan
|
()
|
|
10
|
Dachnipora
|
JK-06-018-009-00224500/42
(HARDA KATHAL)
|
1406018009NRG23150320230438842
|
15/03/2023
|
Urfi Ali
|
1406018009WL063078
|
Urfi Ali
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C7FE1C
|
|
Urfi Ali
|
()
|
|
11
|
Dachnipora
|
JK-06-018-009-00224500/74
(HARDA KATHAL)
|
1406018009NRG23150320230438847
|
15/03/2023
|
Mushtaq Chopan
|
1406018009WL063078
|
Mushtaq Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C7FE1A
|
|
Mushtaq Chopan
|
()
|
|
12
|
Dachnipora
|
JK-06-018-009-00224500/95
(HARDA KATHAL)
|
1406018009NRG23150320230438852
|
15/03/2023
|
M Ashraf wani
|
1406018009WL063078
|
M Ashraf wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C7FE18
|
|
M Ashraf wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17252
|
17252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17252
|
17252
|
|
|
|
|
|
|
|