|
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-06-018-037-00230702/364
(SHEIKHPORA)
|
1406018037NRG23300320230518366
|
30/03/2023
|
Ruhi jan
|
1406018037WL069972
|
Ruhi jan
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323034EF92C
|
|
Ruhi jan
|
()
|
|
2
|
Dachnipora
|
JK-06-018-037-00230702/364
(SHEIKHPORA)
|
1406018037NRG23300320230518365
|
30/03/2023
|
Shameema banoo
|
1406018037WL069972
|
Shameema banoo
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323034EF924
|
|
Shameema banoo
|
()
|
|
3
|
Dachnipora
|
JK-06-018-037-00230702/364
(SHEIKHPORA)
|
1406018037NRG23300320230518364
|
30/03/2023
|
Zameer Hussain Khan
|
1406018037WL069972
|
Zameer Hussain Khan
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323034EF92F
|
|
Zameer Hussain Khan
|
()
|
|
4
|
Dachnipora
|
JK-06-018-037-00230702/599
(SHEIKHPORA)
|
1406018037NRG23300320230518367
|
30/03/2023
|
NISAR AHMAD KHAN
|
1406018037WL069972
|
NISAR AHMAD KHAN
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
05/05/2023
|
|
N0323034EF921
|
|
NISAR AHMAD KHAN
|
()
|
|
5
|
Dachnipora
|
JK-06-018-037-00230702/599
(SHEIKHPORA)
|
1406018037NRG23300320230518371
|
30/03/2023
|
NISAR AHMAD KHAN
|
1406018037WL069972
|
NISAR AHMAD KHAN
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323034EF922
|
|
NISAR AHMAD KHAN
|
()
|
|
6
|
Dachnipora
|
JK-06-018-037-00230703/162
(SHEIKHPORA)
|
1406018037NRG23300320230518376
|
30/03/2023
|
Aijaz Ahmad
|
1406018037WL069972
|
Aijaz Ahmad
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323034EF925
|
|
Aijaz Ahmad
|
()
|
|
7
|
Dachnipora
|
JK-06-018-037-00230703/162
(SHEIKHPORA)
|
1406018037NRG23300320230518377
|
30/03/2023
|
Aijaz Ahmad
|
1406018037WL069972
|
Aijaz Ahmad
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
05/05/2023
|
|
N0323034EF926
|
|
Aijaz Ahmad
|
()
|
|
8
|
Dachnipora
|
JK-06-018-037-00230703/567
(SHEIKHPORA)
|
1406018037NRG23300320230518380
|
30/03/2023
|
Jabeena parveen
|
1406018037WL069972
|
Jabeena parveen
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323034EF92A
|
|
Jabeena parveen
|
()
|
|
9
|
Dachnipora
|
JK-06-018-037-00230703/567
(SHEIKHPORA)
|
1406018037NRG23300320230518381
|
30/03/2023
|
Jabeena parveen
|
1406018037WL069972
|
Jabeena parveen
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323034EF92B
|
|
Jabeena parveen
|
()
|
|
10
|
Dachnipora
|
JK-06-018-037-00230703/64
(SHEIKHPORA)
|
1406018037NRG23300320230518384
|
30/03/2023
|
Zavera Banoo
|
1406018037WL069972
|
Zavera Banoo
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323034EF92E
|
|
Zavera Banoo
|
()
|
|
11
|
Dachnipora
|
JK-06-018-037-00230703/66
(SHEIKHPORA)
|
1406018037NRG23300320230518390
|
30/03/2023
|
Shaheena Akther
|
1406018037WL069972
|
Shaheena Akther
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323034EF927
|
|
Shaheena Akther
|
()
|
|
12
|
Dachnipora
|
JK-06-018-037-00230703/72
(SHEIKHPORA)
|
1406018037NRG23300320230518392
|
30/03/2023
|
Ishtiyaq Swathi
|
1406018037WL069972
|
Ishtiyaq Swathi
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323034EF929
|
|
Ishtiyaq Swathi
|
()
|
|
13
|
Dachnipora
|
JK-06-018-037-00230703/72
(SHEIKHPORA)
|
1406018037NRG23300320230518393
|
30/03/2023
|
Ishtiyaq Swathi
|
1406018037WL069972
|
Ishtiyaq Swathi
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
05/05/2023
|
|
N0323034EF928
|
|
Ishtiyaq Swathi
|
()
|
|
14
|
Dachnipora
|
JK-06-018-037-00230703/81
(SHEIKHPORA)
|
1406018037NRG23300320230518398
|
30/03/2023
|
Khatija bano
|
1406018037WL069972
|
Khatija bano
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323034EF923
|
|
Khatija bano
|
()
|
|
15
|
Dachnipora
|
JK-06-018-037-00230703/90
(SHEIKHPORA)
|
1406018037NRG23300320230518403
|
30/03/2023
|
Arshan Banoo
|
1406018037WL069972
|
Arshan Banoo
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323034EF92D
|
|
Arshan Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7491
|
7491
|
|
|
|
|
|
|
|