|
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-06-018-010-00230000/366
(HATIGAM)
|
1406018010NRG23160320230443940
|
16/03/2023
|
Firdous Ahmad Bhat
|
1406018010WL063468
|
Firdous Ahmad Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300EE12C0
|
|
Firdous Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-010-00230000/501
(HATIGAM)
|
1406018010NRG23160320230443942
|
16/03/2023
|
Mudaya Iqbal
|
1406018010WL063468
|
Mudaya Iqbal
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300EE12BB
|
|
Mudaya Iqbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-010-00230000/129
(HATIGAM)
|
1406018010NRG23160320230443933
|
16/03/2023
|
Ab Rashid Tarray
|
1406018010WL063468
|
Ab Rashid Tarray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300EE12BE
|
|
Ab Rashid Tarray
|
()
|
|
4
|
Dachnipora
|
JK-06-018-010-00230000/165
(HATIGAM)
|
1406018010NRG23160320230443935
|
16/03/2023
|
Abdul Hameed Reshi
|
1406018010WL063468
|
Abdul Hameed Reshi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300EE12C6
|
|
Abdul Hameed Reshi
|
()
|
|
5
|
Dachnipora
|
JK-06-018-010-00230000/196
(HATIGAM)
|
1406018010NRG23150320230439853
|
16/03/2023
|
Maryama Banoo
|
1406018010WL063152
|
Maryama Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300EE12C5
|
|
Maryama Banoo
|
()
|
|
6
|
Dachnipora
|
JK-06-018-010-00230000/269
(HATIGAM)
|
1406018010NRG23160320230443937
|
16/03/2023
|
Hilal Ahmad itoo
|
1406018010WL063468
|
Hilal Ahmad itoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300EE12BC
|
|
Hilal Ahmad itoo
|
()
|
|
7
|
Dachnipora
|
JK-06-018-010-00230000/305
(HATIGAM)
|
1406018010NRG23160320230443938
|
16/03/2023
|
Mohd Ishaq Shah
|
1406018010WL063468
|
Mohd Ishaq Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300EE12C4
|
|
Mohd Ishaq Shah
|
()
|
|
8
|
Dachnipora
|
JK-06-018-010-00230000/34
(HATIGAM)
|
1406018010NRG23160320230443939
|
16/03/2023
|
Daisy Jan
|
1406018010WL063468
|
Daisy Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300EE12C2
|
|
Daisy Jan
|
()
|
|
9
|
Dachnipora
|
JK-06-018-010-00230000/349
(HATIGAM)
|
1406018010NRG23150320230439613
|
16/03/2023
|
Ghulam Nabi Rather
|
1406018010WL063137
|
Ghulam Nabi Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300EE12C1
|
|
Ghulam Nabi Rather
|
()
|
|
10
|
Dachnipora
|
JK-06-018-010-00230000/623
(HATIGAM)
|
1406018010NRG23160320230443946
|
16/03/2023
|
JOZIA JAN
|
1406018010WL063468
|
JOZIA JAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300EE12BF
|
|
JOZIA JAN
|
()
|
|
11
|
Dachnipora
|
JK-06-018-010-00230000/77
(HATIGAM)
|
1406018010NRG23160320230443947
|
16/03/2023
|
MOHD MAQBOOL WAGAY
|
1406018010WL063468
|
MOHD MAQBOOL WAGAY
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300EE12C3
|
|
MOHD MAQBOOL WAGAY
|
()
|
|
12
|
Dachnipora
|
JK-06-018-010-00230000/92-A
(HATIGAM)
|
1406018010NRG23150320230439618
|
16/03/2023
|
Aziz Lone
|
1406018010WL063137
|
Aziz Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300EE12BD
|
|
Aziz Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|