|
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-06-018-033-00225202/116
(SALLAR Lower)
|
1406018033NRG23241220220269918
|
24/12/2022
|
Aadil Hussain Teeli
|
1406018033WL044036
|
Aadil Hussain Teeli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AE28AF
|
|
Aadil Hussain Teeli
|
()
|
|
2
|
Dachnipora
|
JK-06-018-033-00225202/134
(SALLAR Lower)
|
1406018033NRG23241220220269921
|
24/12/2022
|
Gowher Hussain Hajam
|
1406018033WL044036
|
Gowher Hussain Hajam
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AE28AD
|
|
Gowher Hussain Hajam
|
()
|
|
3
|
Dachnipora
|
JK-06-018-033-00225202/136
(SALLAR Lower)
|
1406018033NRG23241220220269923
|
24/12/2022
|
MUNEERA BANOO
|
1406018033WL044036
|
MUNEERA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AE28B1
|
|
MUNEERA BANOO
|
()
|
|
4
|
Dachnipora
|
JK-06-018-033-00225202/15
(SALLAR Lower)
|
1406018033NRG23241220220269924
|
24/12/2022
|
Ab Rehman Ahanger
|
1406018033WL044036
|
Ab Rehman Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AE28AE
|
|
Ab Rehman Ahanger
|
()
|
|
5
|
Dachnipora
|
JK-06-018-033-00225202/214
(SALLAR Lower)
|
1406018033NRG23241220220269925
|
24/12/2022
|
Musahtaq Najar
|
1406018033WL044036
|
Musahtaq Najar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AE28AC
|
|
Musahtaq Najar
|
()
|
|
6
|
Dachnipora
|
JK-06-018-033-00225202/282
(SALLAR Lower)
|
1406018033NRG23241220220269927
|
24/12/2022
|
NISAR AHMAD HAJAM
|
1406018033WL044036
|
NISAR AHMAD HAJAM
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AE28AB
|
|
NISAR AHMAD HAJAM
|
()
|
|
7
|
Dachnipora
|
JK-06-018-033-00225202/5
(SALLAR Lower)
|
1406018033NRG23241220220269930
|
24/12/2022
|
SHOWKEY JAN
|
1406018033WL044036
|
SHOWKEY JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AE28B2
|
|
SHOWKEY JAN
|
()
|
|
8
|
Dachnipora
|
JK-06-018-033-00225202/64
(SALLAR Lower)
|
1406018033NRG23241220220269932
|
24/12/2022
|
IMTIYAZ AHMAD TALI
|
1406018033WL044036
|
IMTIYAZ AHMAD TALI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AE28B3
|
|
IMTIYAZ AHMAD TALI
|
()
|
|
9
|
Dachnipora
|
JK-06-018-033-00225202/66
(SALLAR Lower)
|
1406018033NRG23241220220269933
|
24/12/2022
|
Javaid Ahmad Pandith
|
1406018033WL044036
|
Javaid Ahmad Pandith
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AE28B0
|
|
Javaid Ahmad Pandith
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
10
|
Dachnipora
|
JK-06-018-033-00225202/51
(SALLAR Lower)
|
1406018033NRG23241220220269931
|
24/12/2022
|
Sajad Ahmad Pader
|
1406018033WL044036
|
Sajad Ahmad Pader
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AE28B4
|
|
Sajad Ahmad Pader
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|