|
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-06-018-040-00229602/110
(Sofipora)
|
1406018040NRG23300920220104742
|
02/10/2022
|
Assadullah Sheikh
|
1406018040WL016695
|
Assadullah Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002677BD
|
|
Assadullah Sheikh
|
()
|
|
2
|
Dachnipora
|
JK-06-018-040-00229602/183
(Sofipora)
|
1406018040NRG23011020220105760
|
02/10/2022
|
Showkat Ah.Vaid
|
1406018040WL017031
|
Showkat Ah.Vaid
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002677BE
|
|
Showkat Ah.Vaid
|
()
|
|
3
|
Dachnipora
|
JK-06-018-040-00229602/206
(Sofipora)
|
1406018040NRG23011020220105777
|
02/10/2022
|
Gulshana Banoo
|
1406018040WL017033
|
Gulshana Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002677BB
|
|
Gulshana Banoo
|
()
|
|
4
|
Dachnipora
|
JK-06-018-040-00229602/259
(Sofipora)
|
1406018040NRG23011020220105778
|
02/10/2022
|
Imdad Ali Bhat
|
1406018040WL017033
|
Imdad Ali Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002677C0
|
|
Imdad Ali Bhat
|
()
|
|
5
|
Dachnipora
|
JK-06-018-040-00229602/315
(Sofipora)
|
1406018040NRG23011020220105779
|
02/10/2022
|
Fida Hussain Dar
|
1406018040WL017033
|
Fida Hussain Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002677BC
|
|
Fida Hussain Dar
|
()
|
|
6
|
Dachnipora
|
JK-06-018-040-00229602/40
(Sofipora)
|
1406018040NRG23011020220105756
|
02/10/2022
|
Ab.Majeed Mir
|
1406018040WL017028
|
Ab.Majeed Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N1022002677BA
|
|
Ab.Majeed Mir
|
()
|
|
7
|
Dachnipora
|
JK-06-018-040-00229602/43
(Sofipora)
|
1406018040NRG23300920220104745
|
02/10/2022
|
Mohammad Shaban Chopan
|
1406018040WL016696
|
Mohammad Shaban Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002677BF
|
|
Mohammad Shaban Chopan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
8
|
Dachnipora
|
JK-06-018-040-00229602/58
(Sofipora)
|
1406018040NRG23011020220105780
|
02/10/2022
|
Sabina banoo
|
1406018040WL017033
|
Sabina banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002677C1
|
|
Sabina banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12485
|
12485
|
|
|
|
|
|
|
|