|
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-06-018-017-00226400/140
(Katsoo)
|
1406018017NRG23191220220248701
|
19/12/2022
|
Shahzada Akhter
|
1406018017WL041674
|
Shahzada Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222014CBCF9
|
|
Shahzada Akhter
|
()
|
|
2
|
Dachnipora
|
JK-06-018-017-00226400/156
(Katsoo)
|
1406018017NRG23191220220248693
|
19/12/2022
|
Shabeena Akhter
|
1406018017WL041673
|
Shabeena Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222014CBCF8
|
|
Shabeena Akhter
|
()
|
|
3
|
Dachnipora
|
JK-06-018-017-00226400/311
(Katsoo)
|
1406018017NRG23191220220248705
|
19/12/2022
|
Ab. Majeed Wani
|
1406018017WL041674
|
Ab. Majeed Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222014CBCF5
|
|
Ab. Majeed Wani
|
()
|
|
4
|
Dachnipora
|
JK-06-018-017-00226400/313
(Katsoo)
|
1406018017NRG23191220220248696
|
19/12/2022
|
SHAMEEMA
|
1406018017WL041673
|
SHAMEEMA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222014CBCF3
|
|
SHAMEEMA
|
()
|
|
5
|
Dachnipora
|
JK-06-018-017-00226400/313
(Katsoo)
|
1406018017NRG23191220220248695
|
19/12/2022
|
ZOON BEGUM
|
1406018017WL041673
|
ZOON BEGUM
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222014CBCF2
|
|
ZOON BEGUM
|
()
|
|
6
|
Dachnipora
|
JK-06-018-017-00226400/374
(Katsoo)
|
1406018017NRG23191220220248697
|
19/12/2022
|
Shaheena Akhter
|
1406018017WL041673
|
Shaheena Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222014CBCF6
|
|
Shaheena Akhter
|
()
|
|
7
|
Dachnipora
|
JK-06-018-017-00226400/404
(Katsoo)
|
1406018017NRG23191220220248698
|
19/12/2022
|
Mohd Hussain Sheikh
|
1406018017WL041673
|
Mohd Hussain Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222014CBCF4
|
|
Mohd Hussain Sheikh
|
()
|
|
8
|
Dachnipora
|
JK-06-018-017-00226400/450
(Katsoo)
|
1406018017NRG23191220220248707
|
19/12/2022
|
ADIL SUBHAN SHEIKH
|
1406018017WL041674
|
ADIL SUBHAN SHEIKH
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222014CBCFB
|
|
ADIL SUBHAN SHEIKH
|
()
|
|
9
|
Dachnipora
|
JK-06-018-017-00226400/46
(Katsoo)
|
1406018017NRG23191220220248709
|
19/12/2022
|
Ahmadullah Ahanger
|
1406018017WL041675
|
Ahmadullah Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222014CBCFA
|
|
Ahmadullah Ahanger
|
()
|
|
10
|
Dachnipora
|
JK-06-018-017-00226400/82
(Katsoo)
|
1406018017NRG23191220220248710
|
19/12/2022
|
Gh Nabi Bhat
|
1406018017WL041675
|
Gh Nabi Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222014CBCF7
|
|
Gh Nabi Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15663
|
15663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15663
|
15663
|
|
|
|
|
|
|
|