|
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-06-018-052-00224700/160
(Wulerhama)
|
1406018052NRG23190320230462263
|
20/03/2023
|
SHERAZ AHMAD BHAT
|
1406018052WL065132
|
SHERAZ AHMAD BHAT
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301BD36DF
|
|
SHERAZ AHMAD BHAT
|
()
|
|
2
|
Dachnipora
|
JK-06-018-052-00224700/198
(Wulerhama)
|
1406018052NRG23190320230462265
|
20/03/2023
|
Asif Ahmad Sheikh
|
1406018052WL065132
|
Asif Ahmad Sheikh
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032301BD36DC
|
|
Asif Ahmad Sheikh
|
()
|
|
3
|
Dachnipora
|
JK-06-018-052-00224700/198
(Wulerhama)
|
1406018052NRG23190320230462264
|
20/03/2023
|
Gulshana Akther
|
1406018052WL065132
|
Gulshana Akther
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032301BD36DE
|
|
Gulshana Akther
|
()
|
|
4
|
Dachnipora
|
JK-06-018-052-00224700/48
(Wulerhama)
|
1406018052NRG23190320230462271
|
20/03/2023
|
Mushtaq Ah Bhat
|
1406018052WL065132
|
Mushtaq Ah Bhat
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032301BD36DA
|
|
Mushtaq Ah Bhat
|
()
|
|
5
|
Dachnipora
|
JK-06-018-052-00224700/48
(Wulerhama)
|
1406018052NRG23190320230462272
|
20/03/2023
|
Naseema
|
1406018052WL065132
|
Naseema
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032301BD36DB
|
|
Naseema
|
()
|
|
6
|
Dachnipora
|
JK-06-018-052-00224700/51
(Wulerhama)
|
1406018052NRG23190320230462274
|
20/03/2023
|
Bisma
|
1406018052WL065132
|
Bisma
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301BD36DD
|
|
Bisma
|
()
|
|
7
|
Dachnipora
|
JK-06-018-052-00224700/96
(Wulerhama)
|
1406018052NRG23190320230462279
|
20/03/2023
|
Khalida Akhter
|
1406018052WL065132
|
Khalida Akhter
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032301BD36D9
|
|
Khalida Akhter
|
()
|
|
8
|
Dachnipora
|
JK-06-018-052-00224700/96
(Wulerhama)
|
1406018052NRG23190320230462278
|
20/03/2023
|
Mushtaq Ah.Bhat
|
1406018052WL065132
|
Mushtaq Ah.Bhat
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Rejected
|
02/04/2023
|
|
N032301BD36D8
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
9
|
Dachnipora
|
JK-06-018-052-00224700/51
(Wulerhama)
|
1406018052NRG23190320230462275
|
20/03/2023
|
Gulshan
|
1406018052WL065132
|
Gulshan
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301BD36E0
|
|
Gulshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
10
|
Dachnipora
|
JK-06-018-052-00224700/50
(Wulerhama)
|
1406018052NRG23190320230462273
|
20/03/2023
|
Mohd Shafi Shah
|
1406018052WL065132
|
Mohd Shafi Shah
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032301BD36E1
|
|
Mohd Shafi Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10669
|
10669
|
|
|
|
|
|
|
|