|
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-06-018-040-00229602/136
(Sofipora)
|
1406018040NRG23230920220094789
|
25/09/2022
|
Shamima Akhter
|
1406018040WL013612
|
Shamima Akhter
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N0922015B0A53
|
|
Shamima Akhter
|
()
|
|
2
|
Dachnipora
|
JK-06-018-040-00229602/147
(Sofipora)
|
1406018040NRG23230920220094817
|
25/09/2022
|
Tariq Ah. Magray
|
1406018040WL013623
|
Tariq Ah. Magray
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N0922015B0A50
|
|
Tariq Ah. Magray
|
()
|
|
3
|
Dachnipora
|
JK-06-018-040-00229602/183
(Sofipora)
|
1406018040NRG23240920220095820
|
25/09/2022
|
Showkat Ah.Vaid
|
1406018040WL013959
|
Showkat Ah.Vaid
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015B0A54
|
|
Showkat Ah.Vaid
|
()
|
|
4
|
Dachnipora
|
JK-06-018-040-00229602/209
(Sofipora)
|
1406018040NRG23230920220094765
|
25/09/2022
|
GH NABI CHOHAN
|
1406018040WL013605
|
GH NABI CHOHAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015B0A51
|
|
GH NABI CHOHAN
|
()
|
|
5
|
Dachnipora
|
JK-06-018-040-00229602/213
(Sofipora)
|
1406018040NRG23230920220094766
|
25/09/2022
|
Rayees Ah. Vaid
|
1406018040WL013605
|
Rayees Ah. Vaid
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015B0A4F
|
|
Rayees Ah. Vaid
|
()
|
|
6
|
Dachnipora
|
JK-06-018-040-00229602/308
(Sofipora)
|
1406018040NRG23230920220094791
|
25/09/2022
|
FIRDOUS AHMAD DAR
|
1406018040WL013612
|
FIRDOUS AHMAD DAR
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N0922015B0A52
|
|
FIRDOUS AHMAD DAR
|
()
|
|
7
|
Dachnipora
|
JK-06-018-040-00229602/40
(Sofipora)
|
1406018040NRG23240920220095817
|
25/09/2022
|
Ab.Majeed Mir
|
1406018040WL013956
|
Ab.Majeed Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015B0A4E
|
|
Ab.Majeed Mir
|
()
|
|
8
|
Dachnipora
|
JK-06-018-040-00229602/43
(Sofipora)
|
1406018040NRG23230920220094801
|
25/09/2022
|
Mohammad Shaban Chopan
|
1406018040WL013618
|
Mohammad Shaban Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015B0A56
|
|
Mohammad Shaban Chopan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
9
|
Dachnipora
|
JK-06-018-040-00229602/13
(Sofipora)
|
1406018040NRG23230920220094788
|
25/09/2022
|
Zubaida Banoo
|
1406018040WL013612
|
Zubaida Banoo
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N0922015B0A55
|
|
Zubaida Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13393
|
13393
|
|
|
|
|
|
|
|