|
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-06-018-020-00279702/10
(KHIRAM Lower)
|
1406018020NRG23121220220221889
|
12/12/2022
|
Yasir Ahmad Konshi Gojar
|
1406018020WL038878
|
Yasir Ahmad Konshi Gojar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B80F
|
|
Yasir Ahmad Konshi Gojar
|
()
|
|
2
|
Dachnipora
|
JK-06-018-020-00279702/13
(KHIRAM Lower)
|
1406018020NRG23121220220221894
|
12/12/2022
|
Mohd Imran Khatana
|
1406018020WL038878
|
Mohd Imran Khatana
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B80E
|
|
Mohd Imran Khatana
|
()
|
|
3
|
Dachnipora
|
JK-06-018-020-00279702/240
(KHIRAM Lower)
|
1406018020NRG23121220220221900
|
12/12/2022
|
AB AZIZ BAKERWAL
|
1406018020WL038878
|
AB AZIZ BAKERWAL
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B80A
|
|
AB AZIZ BAKERWAL
|
()
|
|
4
|
Dachnipora
|
JK-06-018-020-00279702/240
(KHIRAM Lower)
|
1406018020NRG23121220220221901
|
12/12/2022
|
Sakeena Begum
|
1406018020WL038878
|
Sakeena Begum
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B80B
|
|
Sakeena Begum
|
()
|
|
5
|
Dachnipora
|
JK-06-018-020-00279702/245
(KHIRAM Lower)
|
1406018020NRG23121220220221902
|
12/12/2022
|
Farooq Ahmad Khan
|
1406018020WL038878
|
Farooq Ahmad Khan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B80D
|
|
Farooq Ahmad Khan
|
()
|
|
6
|
Dachnipora
|
JK-06-018-020-00279702/422
(KHIRAM Lower)
|
1406018020NRG23121220220221903
|
12/12/2022
|
Farooq Ahmad Bajad
|
1406018020WL038878
|
Farooq Ahmad Bajad
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B80C
|
|
Farooq Ahmad Bajad
|
()
|
|
7
|
Dachnipora
|
JK-06-018-020-00279702/422
(KHIRAM Lower)
|
1406018020NRG23121220220221904
|
12/12/2022
|
Zaytoon Begum
|
1406018020WL038878
|
Zaytoon Begum
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B809
|
|
Zaytoon Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
8
|
Dachnipora
|
JK-06-018-020-00279702/10
(KHIRAM Lower)
|
1406018020NRG23121220220221888
|
12/12/2022
|
Akhter Jan
|
1406018020WL038878
|
Akhter Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B811
|
|
Akhter Jan
|
()
|
|
9
|
Dachnipora
|
JK-06-018-020-00279702/12
(KHIRAM Lower)
|
1406018020NRG23121220220221891
|
12/12/2022
|
Hajra Banoo
|
1406018020WL038878
|
Hajra Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B816
|
|
Hajra Banoo
|
()
|
|
10
|
Dachnipora
|
JK-06-018-020-00279702/13
(KHIRAM Lower)
|
1406018020NRG23121220220221893
|
12/12/2022
|
Mohd Ashraf Gujar
|
1406018020WL038878
|
Mohd Ashraf Gujar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B810
|
|
Mohd Ashraf Gujar
|
()
|
|
11
|
Dachnipora
|
JK-06-018-020-00279702/13
(KHIRAM Lower)
|
1406018020NRG23121220220221892
|
12/12/2022
|
SARWA
|
1406018020WL038878
|
SARWA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B813
|
|
SARWA
|
()
|
|
12
|
Dachnipora
|
JK-06-018-020-00279702/16
(KHIRAM Lower)
|
1406018020NRG23121220220221895
|
12/12/2022
|
Safina Begum
|
1406018020WL038878
|
Safina Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B814
|
|
Safina Begum
|
()
|
|
13
|
Dachnipora
|
JK-06-018-020-00279702/181
(KHIRAM Lower)
|
1406018020NRG23121220220221897
|
12/12/2022
|
Shakeela
|
1406018020WL038878
|
Shakeela
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B812
|
|
Shakeela
|
()
|
|
14
|
Dachnipora
|
JK-06-018-020-00279702/182
(KHIRAM Lower)
|
1406018020NRG23121220220221899
|
12/12/2022
|
Sharifa Jan
|
1406018020WL038878
|
Sharifa Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B815
|
|
Sharifa Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|