|
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-06-018-041-00228700/52
(SRI GUFWARA)
|
1406018041NRG23210920220092905
|
22/09/2022
|
BILAL AHMAD GANIE
|
1406018041WL013066
|
BILAL AHMAD GANIE
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N09220132B8C2
|
|
BILAL AHMAD GANIE
|
()
|
|
2
|
Dachnipora
|
JK-06-018-041-00228701/103
(SRI GUFWARA)
|
1406018041NRG23170920220088476
|
22/09/2022
|
Shabir Ahmad Tantray
|
1406018041WL011715
|
Shabir Ahmad Tantray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220132B8C6
|
|
Shabir Ahmad Tantray
|
()
|
|
3
|
Dachnipora
|
JK-06-018-041-00228701/106
(SRI GUFWARA)
|
1406018041NRG23190920220089501
|
22/09/2022
|
SHAKIR AHMAD RATHER
|
1406018041WL012074
|
SHAKIR AHMAD RATHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220132B8C5
|
|
SHAKIR AHMAD RATHER
|
()
|
|
4
|
Dachnipora
|
JK-06-018-041-00228701/127
(SRI GUFWARA)
|
1406018041NRG23190920220089503
|
22/09/2022
|
Ab Qayoom Bhat
|
1406018041WL012074
|
Ab Qayoom Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220132B8C7
|
|
Ab Qayoom Bhat
|
()
|
|
5
|
Dachnipora
|
JK-06-018-041-00228701/156
(SRI GUFWARA)
|
1406018041NRG23190920220089504
|
22/09/2022
|
Gh Mohiuddin Dar
|
1406018041WL012074
|
Gh Mohiuddin Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220132B8BF
|
|
Gh Mohiuddin Dar
|
()
|
|
6
|
Dachnipora
|
JK-06-018-041-00228701/156
(SRI GUFWARA)
|
1406018041NRG23190920220089505
|
22/09/2022
|
Rafeeqa
|
1406018041WL012074
|
Rafeeqa
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220132B8C3
|
|
Rafeeqa
|
()
|
|
7
|
Dachnipora
|
JK-06-018-041-00228701/2
(SRI GUFWARA)
|
1406018041NRG23190920220089506
|
22/09/2022
|
Ab Hamid
|
1406018041WL012074
|
Ab Hamid
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220132B8CC
|
|
Ab Hamid
|
()
|
|
8
|
Dachnipora
|
JK-06-018-041-00228701/215
(SRI GUFWARA)
|
1406018041NRG23190920220089507
|
22/09/2022
|
ARIF AHMAD RATHER
|
1406018041WL012074
|
ARIF AHMAD RATHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220132B8C4
|
|
ARIF AHMAD RATHER
|
()
|
|
9
|
Dachnipora
|
JK-06-018-041-00228701/291
(SRI GUFWARA)
|
1406018041NRG23190920220089509
|
22/09/2022
|
AALIYA SALEEM
|
1406018041WL012074
|
AALIYA SALEEM
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220132B8C9
|
|
AALIYA SALEEM
|
()
|
|
10
|
Dachnipora
|
JK-06-018-041-00228701/291
(SRI GUFWARA)
|
1406018041NRG23190920220089508
|
22/09/2022
|
AARIF HUSSAIN BHAT
|
1406018041WL012074
|
AARIF HUSSAIN BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220132B8CA
|
|
AARIF HUSSAIN BHAT
|
()
|
|
11
|
Dachnipora
|
JK-06-018-041-00228701/294
(SRI GUFWARA)
|
1406018041NRG23210920220092914
|
22/09/2022
|
FAROOQ AHMAD WANI
|
1406018041WL013071
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220132B8CB
|
|
FAROOQ AHMAD WANI
|
()
|
|
12
|
Dachnipora
|
JK-06-018-041-00228701/54
(SRI GUFWARA)
|
1406018041NRG23210920220092915
|
22/09/2022
|
Fayaz Ahmad Itoo
|
1406018041WL013071
|
Fayaz Ahmad Itoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220132B8BE
|
|
Fayaz Ahmad Itoo
|
()
|
|
13
|
Dachnipora
|
JK-06-018-041-00228701/54
(SRI GUFWARA)
|
1406018041NRG23210920220092916
|
22/09/2022
|
Sabreena
|
1406018041WL013071
|
Sabreena
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220132B8C1
|
|
Sabreena
|
()
|
|
14
|
Dachnipora
|
JK-06-018-041-00228701/55
(SRI GUFWARA)
|
1406018041NRG23210920220092917
|
22/09/2022
|
BILAL AHMAD WANI
|
1406018041WL013071
|
BILAL AHMAD WANI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220132B8C0
|
|
BILAL AHMAD WANI
|
()
|
|
15
|
Dachnipora
|
JK-06-018-041-00228701/75
(SRI GUFWARA)
|
1406018041NRG23210920220092918
|
22/09/2022
|
Ab Gani Mir
|
1406018041WL013071
|
Ab Gani Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N09220132B8C8
|
|
Ab Gani Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23381
|
23381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23381
|
23381
|
|
|
|
|
|
|
|