|
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-06-018-034-00231400/131
(Satkipora)
|
1406018034NRG23071020220113623
|
08/10/2022
|
Mohd Yousuf dar
|
1406018034WL019464
|
Mohd Yousuf dar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N1022008B3D09
|
|
Mohd Yousuf dar
|
()
|
|
2
|
Dachnipora
|
JK-06-018-034-00231400/147
(Satkipora)
|
1406018034NRG23071020220113637
|
08/10/2022
|
Mohd Iqbal Bandroo
|
1406018034WL019468
|
Mohd Iqbal Bandroo
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N1022008B3D0D
|
|
Mohd Iqbal Bandroo
|
()
|
|
3
|
Dachnipora
|
JK-06-018-034-00231400/64
(Satkipora)
|
1406018034NRG23071020220113641
|
08/10/2022
|
Nasir Gulzar Reshi
|
1406018034WL019469
|
Nasir Gulzar Reshi
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N1022008B3D0C
|
|
Nasir Gulzar Reshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-034-00231400/174
(Satkipora)
|
1406018034NRG23071020220113629
|
08/10/2022
|
Ali Mohd Bhat
|
1406018034WL019467
|
Ali Mohd Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N1022008B3D14
|
|
Ali Mohd Bhat
|
()
|
|
5
|
Dachnipora
|
JK-06-018-034-00231400/176
(Satkipora)
|
1406018034NRG23071020220113630
|
08/10/2022
|
Abdul Sattar Bandroo
|
1406018034WL019467
|
Abdul Sattar Bandroo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N1022008B3D12
|
|
Abdul Sattar Bandroo
|
()
|
|
6
|
Dachnipora
|
JK-06-018-034-00231400/209
(Satkipora)
|
1406018034NRG23071020220113632
|
08/10/2022
|
MUZAFAR AHMAD DAR
|
1406018034WL019467
|
MUZAFAR AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N1022008B3D13
|
|
MUZAFAR AHMAD DAR
|
()
|
|
7
|
Dachnipora
|
JK-06-018-034-00231400/27
(Satkipora)
|
1406018034NRG23071020220113638
|
08/10/2022
|
Mudasir Ahmad Lone
|
1406018034WL019468
|
Mudasir Ahmad Lone
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N1022008B3D11
|
|
Mudasir Ahmad Lone
|
()
|
|
8
|
Dachnipora
|
JK-06-018-034-00231400/88
(Satkipora)
|
1406018034NRG23071020220113633
|
08/10/2022
|
Mohammad Rajab Dar
|
1406018034WL019467
|
Mohammad Rajab Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N1022008B3D15
|
|
Mohammad Rajab Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
9
|
Dachnipora
|
JK-06-018-034-00231400/152
(Satkipora)
|
1406018034NRG23071020220113624
|
08/10/2022
|
Gh Mohd Dar
|
1406018034WL019464
|
Gh Mohd Dar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N1022008B3D0E
|
|
Gh Mohd Dar
|
()
|
|
10
|
Dachnipora
|
JK-06-018-034-00231400/19
(Satkipora)
|
1406018034NRG23071020220113631
|
08/10/2022
|
Javaid Ahmad Bandroo
|
1406018034WL019467
|
Javaid Ahmad Bandroo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N1022008B3D10
|
|
Javaid Ahmad Bandroo
|
()
|
|
11
|
Dachnipora
|
JK-06-018-034-00231400/208
(Satkipora)
|
1406018034NRG23071020220113625
|
08/10/2022
|
ASSADULLAH DAR
|
1406018034WL019464
|
ASSADULLAH DAR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N1022008B3D0F
|
|
ASSADULLAH DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
12
|
Dachnipora
|
JK-06-018-034-00231400/104
(Satkipora)
|
1406018034NRG23071020220113634
|
08/10/2022
|
Muzaffar Ahmad Dar
|
1406018034WL019468
|
Muzaffar Ahmad Dar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N1022008B3D0B
|
|
Muzaffar Ahmad Dar
|
()
|
|
13
|
Dachnipora
|
JK-06-018-034-00231400/20
(Satkipora)
|
1406018034NRG23071020220113626
|
08/10/2022
|
Hafeeza
|
1406018034WL019465
|
Hafeeza
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N1022008B3D0A
|
|
Hafeeza
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|