|
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-06-018-044-00228600/221
(TRAIL Lower)
|
1406018044NRG23160320230442860
|
16/03/2023
|
Nusrat Jan
|
1406018044WL063381
|
Nusrat Jan
|
00200
|
JAKA0SILIGM
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032300EE12F4
|
|
Nusrat Jan
|
()
|
|
2
|
Dachnipora
|
JK-06-018-044-00228600/310
(TRAIL Lower)
|
1406018044NRG23140320230430348
|
16/03/2023
|
OMAR NAZIR WANI
|
1406018044WL062304
|
OMAR NAZIR WANI
|
00200
|
JAKA0SILIGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032300EE12E7
|
|
OMAR NAZIR WANI
|
()
|
|
3
|
Dachnipora
|
JK-06-018-044-00228600/74
(TRAIL Lower)
|
1406018044NRG23160320230442874
|
16/03/2023
|
ALI MOHD MIR
|
1406018044WL063381
|
ALI MOHD MIR
|
00200
|
JAKA0SILIGM
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032300EE12E6
|
|
ALI MOHD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-044-00228600/136
(TRAIL Lower)
|
1406018044NRG23160320230442533
|
16/03/2023
|
Shahzada
|
1406018044WL063359
|
Shahzada
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300EE12ED
|
|
Shahzada
|
()
|
|
5
|
Dachnipora
|
JK-06-018-044-00228600/195
(TRAIL Lower)
|
1406018044NRG23160320230442858
|
16/03/2023
|
FAREEDA BANU
|
1406018044WL063381
|
FAREEDA BANU
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032300EE12EB
|
|
FAREEDA BANU
|
()
|
|
6
|
Dachnipora
|
JK-06-018-044-00228600/195
(TRAIL Lower)
|
1406018044NRG23160320230442859
|
16/03/2023
|
Mohd Abdullha lone
|
1406018044WL063381
|
Mohd Abdullha lone
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032300EE12F3
|
|
Mohd Abdullha lone
|
()
|
|
7
|
Dachnipora
|
JK-06-018-044-00228600/243
(TRAIL Lower)
|
1406018044NRG23160320230442537
|
16/03/2023
|
Jozy Akther
|
1406018044WL063361
|
Jozy Akther
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300EE12F1
|
|
Jozy Akther
|
()
|
|
8
|
Dachnipora
|
JK-06-018-044-00228600/261
(TRAIL Lower)
|
1406018044NRG23150320230436657
|
16/03/2023
|
Naseema Akhter
|
1406018044WL062891
|
Naseema Akhter
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300EE12EF
|
|
Naseema Akhter
|
()
|
|
9
|
Dachnipora
|
JK-06-018-044-00228600/278
(TRAIL Lower)
|
1406018044NRG23160320230442869
|
16/03/2023
|
Ashiq Hussain Wagay
|
1406018044WL063381
|
Ashiq Hussain Wagay
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032300EE12E8
|
|
Ashiq Hussain Wagay
|
()
|
|
10
|
Dachnipora
|
JK-06-018-044-00228600/42
(TRAIL Lower)
|
1406018044NRG23150320230436660
|
16/03/2023
|
Shabir Ahmad Teeli
|
1406018044WL062891
|
Shabir Ahmad Teeli
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300EE12EC
|
|
Shabir Ahmad Teeli
|
()
|
|
11
|
Dachnipora
|
JK-06-018-044-00228600/42
(TRAIL Lower)
|
1406018044NRG23150320230436661
|
16/03/2023
|
SITARA Banoo
|
1406018044WL062891
|
SITARA Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300EE12EA
|
|
SITARA Banoo
|
()
|
|
12
|
Dachnipora
|
JK-06-018-044-00228600/57
(TRAIL Lower)
|
1406018044NRG23150320230436662
|
16/03/2023
|
BASHIR AHMAD SHEERGOJRI
|
1406018044WL062891
|
BASHIR AHMAD SHEERGOJRI
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300EE12F2
|
|
BASHIR AHMAD SHEERGOJRI
|
()
|
|
13
|
Dachnipora
|
JK-06-018-044-00228600/57
(TRAIL Lower)
|
1406018044NRG23150320230436663
|
16/03/2023
|
NISARA BANOO
|
1406018044WL062891
|
NISARA BANOO
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300EE12EE
|
|
NISARA BANOO
|
()
|
|
14
|
Dachnipora
|
JK-06-018-044-00228600/67
(TRAIL Lower)
|
1406018044NRG23160320230442873
|
16/03/2023
|
MASOOD
|
1406018044WL063381
|
MASOOD
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032300EE12E9
|
|
MASOOD
|
()
|
|
15
|
Dachnipora
|
JK-06-018-044-00228600/94
(TRAIL Lower)
|
1406018044NRG23160320230442875
|
16/03/2023
|
SAKEENA AKTHER
|
1406018044WL063381
|
SAKEENA AKTHER
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032300EE12F0
|
|
SAKEENA AKTHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|