|
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-06-018-033-00225202/108
(SALLAR Lower)
|
1406018033NRG23191220220248739
|
19/12/2022
|
Haseena
|
1406018033WL041680
|
Haseena
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Rejected
|
03/02/2023
|
|
N122201314CBD
|
Account closed
|
|
|
|
2
|
Dachnipora
|
JK-06-018-033-00225202/108
(SALLAR Lower)
|
1406018033NRG23191220220248740
|
19/12/2022
|
Mushtaq A Mir
|
1406018033WL041680
|
Mushtaq A Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201314CBF
|
|
Mushtaq A Mir
|
()
|
|
3
|
Dachnipora
|
JK-06-018-033-00225202/123
(SALLAR Lower)
|
1406018033NRG23191220220248741
|
19/12/2022
|
AB RASHID BHAT
|
1406018033WL041680
|
AB RASHID BHAT
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201314CC0
|
|
AB RASHID BHAT
|
()
|
|
4
|
Dachnipora
|
JK-06-018-033-00225202/13
(SALLAR Lower)
|
1406018033NRG23191220220248742
|
19/12/2022
|
Gh. Nabi Ahanger
|
1406018033WL041680
|
Gh. Nabi Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201314CC1
|
|
Gh. Nabi Ahanger
|
()
|
|
5
|
Dachnipora
|
JK-06-018-033-00225202/162
(SALLAR Lower)
|
1406018033NRG23191220220248744
|
19/12/2022
|
Mushtaq Dar
|
1406018033WL041680
|
Mushtaq Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201314CBC
|
|
Mushtaq Dar
|
()
|
|
6
|
Dachnipora
|
JK-06-018-033-00225202/246
(SALLAR Lower)
|
1406018033NRG23191220220248748
|
19/12/2022
|
Dilshada
|
1406018033WL041680
|
Dilshada
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201314CBB
|
|
Dilshada
|
()
|
|
7
|
Dachnipora
|
JK-06-018-033-00225202/246
(SALLAR Lower)
|
1406018033NRG23191220220248747
|
19/12/2022
|
Gh Nabi Hajam
|
1406018033WL041680
|
Gh Nabi Hajam
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201314CB6
|
|
Gh Nabi Hajam
|
()
|
|
8
|
Dachnipora
|
JK-06-018-033-00225202/247
(SALLAR Lower)
|
1406018033NRG23191220220248749
|
19/12/2022
|
Suhail Ahmad Mir
|
1406018033WL041680
|
Suhail Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201314CBE
|
|
Suhail Ahmad Mir
|
()
|
|
9
|
Dachnipora
|
JK-06-018-033-00225202/36
(SALLAR Lower)
|
1406018033NRG23191220220248753
|
19/12/2022
|
Mehrajud din Sheikh
|
1406018033WL041680
|
Mehrajud din Sheikh
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201314CB7
|
|
Mehrajud din Sheikh
|
()
|
|
10
|
Dachnipora
|
JK-06-018-033-00225202/39
(SALLAR Lower)
|
1406018033NRG23191220220248754
|
19/12/2022
|
Reyaz Ahmad
|
1406018033WL041680
|
Reyaz Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201314CBA
|
|
Reyaz Ahmad
|
()
|
|
11
|
Dachnipora
|
JK-06-018-033-00225202/49
(SALLAR Lower)
|
1406018033NRG23191220220248755
|
19/12/2022
|
Shabir A Padder
|
1406018033WL041680
|
Shabir A Padder
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201314CB9
|
|
Shabir A Padder
|
()
|
|
12
|
Dachnipora
|
JK-06-018-033-00225202/55
(SALLAR Lower)
|
1406018033NRG23191220220248756
|
19/12/2022
|
Ab Rashid hajam
|
1406018033WL041680
|
Ab Rashid hajam
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201314CB8
|
|
Ab Rashid hajam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17706
|
17706
|
|
|
|
|
|
|
|