|
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-06-018-003-00231500/185
(Banderpora)
|
1406018003NRG23300320230519064
|
31/03/2023
|
FEHMEEDA BANOO
|
1406018003WL070034
|
FEHMEEDA BANOO
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
05/05/2023
|
|
N0323035A287C
|
|
FEHMEEDA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-003-00231500/208
(Banderpora)
|
1406018003NRG23300320230519270
|
31/03/2023
|
Asina jan
|
1406018003WL070047
|
Asina jan
|
00200
|
JAKA0KANWAN
|
681
|
681
|
Processed
|
05/05/2023
|
|
N0323035A287B
|
|
Asina jan
|
()
|
|
3
|
Dachnipora
|
JK-06-018-003-00231500/234
(Banderpora)
|
1406018003NRG23300320230513387
|
31/03/2023
|
Shabir Ah Bhat
|
1406018003WL069500
|
Shabir Ah Bhat
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323035A2879
|
|
Shabir Ah Bhat
|
()
|
|
4
|
Dachnipora
|
JK-06-018-003-00231500/234
(Banderpora)
|
1406018003NRG23300320230513388
|
31/03/2023
|
Shabir Ah Bhat
|
1406018003WL069500
|
Shabir Ah Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323035A287A
|
|
Shabir Ah Bhat
|
()
|
|
5
|
Dachnipora
|
JK-06-018-003-00231500/346
(Banderpora)
|
1406018003NRG23300320230513391
|
31/03/2023
|
AADIL BASHIR BHAT
|
1406018003WL069500
|
AADIL BASHIR BHAT
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323035A2877
|
|
AADIL BASHIR BHAT
|
()
|
|
6
|
Dachnipora
|
JK-06-018-003-00231500/436
(Banderpora)
|
1406018003NRG23300320230519074
|
31/03/2023
|
MEHRAJA AKHTER
|
1406018003WL070034
|
MEHRAJA AKHTER
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
05/05/2023
|
|
N0323035A2878
|
|
MEHRAJA AKHTER
|
()
|
|
7
|
Dachnipora
|
JK-06-018-003-00231500/6
(Banderpora)
|
1406018003NRG23300320230513392
|
31/03/2023
|
Nazira Banoo
|
1406018003WL069500
|
Nazira Banoo
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323035A2874
|
|
Nazira Banoo
|
()
|
|
8
|
Dachnipora
|
JK-06-018-003-00231500/6
(Banderpora)
|
1406018003NRG23300320230513393
|
31/03/2023
|
Nazira Banoo
|
1406018003WL069500
|
Nazira Banoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323035A2875
|
|
Nazira Banoo
|
()
|
|
9
|
Dachnipora
|
JK-06-018-003-00231500/82
(Banderpora)
|
1406018003NRG23300320230519056
|
31/03/2023
|
Ghulam Mohd Bhat
|
1406018003WL070033
|
Ghulam Mohd Bhat
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
05/05/2023
|
|
N0323035A2876
|
|
Ghulam Mohd Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|