|
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-06-018-019-00279701/101
(KHIRAM Middle)
|
1406018000NRG23240820220061883
|
24/08/2022
|
Reyaz Ahmad lone
|
1406018WL006026
|
Reyaz Ahmad lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822018F816D
|
|
Reyaz Ahmad lone
|
()
|
|
2
|
Dachnipora
|
JK-06-018-019-00279701/386
(KHIRAM Middle)
|
1406018000NRG23240820220061884
|
24/08/2022
|
Farooq Ahmad Pala
|
1406018WL006026
|
Farooq Ahmad Pala
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822018F8178
|
|
Farooq Ahmad Pala
|
()
|
|
3
|
Dachnipora
|
JK-06-018-019-00279701/386
(KHIRAM Middle)
|
1406018000NRG23240820220061885
|
24/08/2022
|
Yasir Ahmad Pala
|
1406018WL006026
|
Yasir Ahmad Pala
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822018F8177
|
|
Yasir Ahmad Pala
|
()
|
|
4
|
Dachnipora
|
JK-06-018-019-00279701/389
(KHIRAM Middle)
|
1406018000NRG23240820220061886
|
24/08/2022
|
SABREENA MAJEED
|
1406018WL006026
|
SABREENA MAJEED
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822018F816E
|
|
SABREENA MAJEED
|
()
|
|
5
|
Dachnipora
|
JK-06-018-019-00279701/426
(KHIRAM Middle)
|
1406018000NRG23240820220061880
|
24/08/2022
|
Showkat Ahmad Lone
|
1406018WL006025
|
Showkat Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822018F8176
|
|
Showkat Ahmad Lone
|
()
|
|
6
|
Dachnipora
|
JK-06-018-019-00279701/473
(KHIRAM Middle)
|
1406018000NRG23240820220061881
|
24/08/2022
|
Asmat Waseem
|
1406018WL006025
|
Asmat Waseem
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822018F8175
|
|
Asmat Waseem
|
()
|
|
7
|
Dachnipora
|
JK-06-018-019-00279701/482
(KHIRAM Middle)
|
1406018000NRG23240820220061882
|
24/08/2022
|
Farhat Ahmad Bhat
|
1406018WL006025
|
Farhat Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
454
|
454
|
Processed
|
31/08/2022
|
|
N0822018F816F
|
|
Farhat Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
8
|
Dachnipora
|
JK-06-018-019-00279701/415
(KHIRAM Middle)
|
1406018000NRG23240820220061878
|
24/08/2022
|
Javaid Ahmad Lone
|
1406018WL006025
|
Javaid Ahmad Lone
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822018F8171
|
|
Javaid Ahmad Lone
|
()
|
|
9
|
Dachnipora
|
JK-06-018-019-00279701/537
(KHIRAM Middle)
|
1406018000NRG23240820220061887
|
24/08/2022
|
Ghulam Hassan Lone
|
1406018WL006026
|
Ghulam Hassan Lone
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822018F8170
|
|
Ghulam Hassan Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
10
|
Dachnipora
|
JK-06-018-019-00279701/278
(KHIRAM Middle)
|
1406018000NRG23240820220061877
|
24/08/2022
|
JAVAID AH Bhat
|
1406018WL006025
|
JAVAID AH Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822018F8174
|
|
JAVAID AH Bhat
|
()
|
|
11
|
Dachnipora
|
JK-06-018-019-00279701/426
(KHIRAM Middle)
|
1406018000NRG23240820220061879
|
24/08/2022
|
Shazada Banoo
|
1406018WL006025
|
Shazada Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822018F8173
|
|
Shazada Banoo
|
()
|
|
12
|
Dachnipora
|
JK-06-018-019-00279701/537
(KHIRAM Middle)
|
1406018000NRG23240820220061888
|
24/08/2022
|
Aabid Hussain Lone
|
1406018WL006026
|
Aabid Hussain Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
N0822018F8172
|
|
Aabid Hussain Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17933
|
17933
|
|
|
|
|
|
|
|