|
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-06-018-047-00230100/52
(Vidday)
|
1406018047NRG23060120230326779
|
07/01/2023
|
Bilal Ahmad
|
1406018047WL050176
|
Bilal Ahmad
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AA8A
|
|
Bilal Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-047-00230100/123
(Vidday)
|
1406018047NRG23060120230326772
|
07/01/2023
|
Aabid Ahmad Mir
|
1406018047WL050176
|
Aabid Ahmad Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AA90
|
|
Aabid Ahmad Mir
|
()
|
|
3
|
Dachnipora
|
JK-06-018-047-00230100/123
(Vidday)
|
1406018047NRG23060120230326771
|
07/01/2023
|
MOHD SHAFI MIR
|
1406018047WL050176
|
MOHD SHAFI MIR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AA8D
|
|
MOHD SHAFI MIR
|
()
|
|
4
|
Dachnipora
|
JK-06-018-047-00230100/153
(Vidday)
|
1406018047NRG23060120230326773
|
07/01/2023
|
Mahjoor Hassan
|
1406018047WL050176
|
Mahjoor Hassan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AA91
|
|
Mahjoor Hassan
|
()
|
|
5
|
Dachnipora
|
JK-06-018-047-00230100/159
(Vidday)
|
1406018047NRG23060120230326774
|
07/01/2023
|
GULZAR AHMAD TAREY
|
1406018047WL050176
|
GULZAR AHMAD TAREY
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AA8F
|
|
GULZAR AHMAD TAREY
|
()
|
|
6
|
Dachnipora
|
JK-06-018-047-00230100/162
(Vidday)
|
1406018047NRG23060120230326677
|
07/01/2023
|
HILAL AHMAD SHEIKH
|
1406018047WL050168
|
HILAL AHMAD SHEIKH
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AA95
|
|
HILAL AHMAD SHEIKH
|
()
|
|
7
|
Dachnipora
|
JK-06-018-047-00230100/169
(Vidday)
|
1406018047NRG23060120230326679
|
07/01/2023
|
FAZIL AHMAD TARRAY
|
1406018047WL050168
|
FAZIL AHMAD TARRAY
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AA97
|
|
FAZIL AHMAD TARRAY
|
()
|
|
8
|
Dachnipora
|
JK-06-018-047-00230100/169
(Vidday)
|
1406018047NRG23060120230326678
|
07/01/2023
|
Shakir Ahmad Tarray
|
1406018047WL050168
|
Shakir Ahmad Tarray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AA94
|
|
Shakir Ahmad Tarray
|
()
|
|
9
|
Dachnipora
|
JK-06-018-047-00230100/175
(Vidday)
|
1406018047NRG23060120230326776
|
07/01/2023
|
Mohd Saleem Ganie
|
1406018047WL050176
|
Mohd Saleem Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AA8B
|
|
Mohd Saleem Ganie
|
()
|
|
10
|
Dachnipora
|
JK-06-018-047-00230100/22
(Vidday)
|
1406018047NRG23060120230326681
|
07/01/2023
|
Ferooz Ah. Padder
|
1406018047WL050168
|
Ferooz Ah. Padder
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AA8C
|
|
Ferooz Ah. Padder
|
()
|
|
11
|
Dachnipora
|
JK-06-018-047-00230100/45
(Vidday)
|
1406018047NRG23060120230326683
|
07/01/2023
|
Mudasir Ah. Shah
|
1406018047WL050168
|
Mudasir Ah. Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AA8E
|
|
Mudasir Ah. Shah
|
()
|
|
12
|
Dachnipora
|
JK-06-018-047-00230100/52
(Vidday)
|
1406018047NRG23060120230326780
|
07/01/2023
|
Arif Hussain
|
1406018047WL050176
|
Arif Hussain
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AA93
|
|
Arif Hussain
|
()
|
|
13
|
Dachnipora
|
JK-06-018-047-00230100/52
(Vidday)
|
1406018047NRG23060120230326777
|
07/01/2023
|
Gull Mohd Bhat
|
1406018047WL050176
|
Gull Mohd Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AA96
|
|
Gull Mohd Bhat
|
()
|
|
14
|
Dachnipora
|
JK-06-018-047-00230100/84
(Vidday)
|
1406018047NRG23060120230326684
|
07/01/2023
|
Mohammad Asif Bhat
|
1406018047WL050168
|
Mohammad Asif Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AA92
|
|
Mohammad Asif Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|