|
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-06-018-003-00231500/114
(Banderpora)
|
1406018003NRG23240320230483551
|
28/03/2023
|
Feroz Ahmad Bhat
|
1406018003WL066885
|
Feroz Ahmad Bhat
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302FDBA51
|
|
Feroz Ahmad Bhat
|
()
|
|
2
|
Dachnipora
|
JK-06-018-003-00231500/185
(Banderpora)
|
1406018003NRG23240320230483560
|
28/03/2023
|
FEHMEEDA BANOO
|
1406018003WL066885
|
FEHMEEDA BANOO
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302FDBA50
|
|
FEHMEEDA BANOO
|
()
|
|
3
|
Dachnipora
|
JK-06-018-003-00231500/63
(Banderpora)
|
1406018003NRG23240320230483568
|
28/03/2023
|
Sajad Ahmad Rather
|
1406018003WL066885
|
Sajad Ahmad Rather
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302FDBA52
|
|
Sajad Ahmad Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-003-00231500/53
(Banderpora)
|
1406018003NRG23240320230483563
|
28/03/2023
|
Aijaz Ahmad Wani
|
1406018003WL066885
|
Aijaz Ahmad Wani
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302FDBA4F
|
|
Aijaz Ahmad Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
5
|
Dachnipora
|
JK-06-018-003-00231500/146
(Banderpora)
|
1406018003NRG23240320230483557
|
28/03/2023
|
Basit Ahmad Rather
|
1406018003WL066885
|
Basit Ahmad Rather
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302FDBA4B
|
|
Basit Ahmad Rather
|
()
|
|
6
|
Dachnipora
|
JK-06-018-003-00231500/168
(Banderpora)
|
1406018003NRG23240320230483558
|
28/03/2023
|
Sahil Bashir
|
1406018003WL066885
|
Sahil Bashir
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302FDBA4C
|
|
Sahil Bashir
|
()
|
|
7
|
Dachnipora
|
JK-06-018-003-00231500/264
(Banderpora)
|
1406018003NRG23250320230488432
|
28/03/2023
|
Nusrat Jan
|
1406018003WL067295
|
Nusrat Jan
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302FDBA4A
|
|
Nusrat Jan
|
()
|
|
8
|
Dachnipora
|
JK-06-018-003-00231500/297
(Banderpora)
|
1406018003NRG23240320230483561
|
28/03/2023
|
Masrata Jan
|
1406018003WL066885
|
Masrata Jan
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302FDBA48
|
|
Masrata Jan
|
()
|
|
9
|
Dachnipora
|
JK-06-018-003-00231500/405
(Banderpora)
|
1406018003NRG23240320230483562
|
28/03/2023
|
Wakeel Ahmad Rather
|
1406018003WL066885
|
Wakeel Ahmad Rather
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302FDBA4D
|
|
Wakeel Ahmad Rather
|
()
|
|
10
|
Dachnipora
|
JK-06-018-003-00231500/57
(Banderpora)
|
1406018003NRG23240320230483564
|
28/03/2023
|
Amir Farooq.
|
1406018003WL066885
|
Amir Farooq.
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302FDBA47
|
|
Amir Farooq.
|
()
|
|
11
|
Dachnipora
|
JK-06-018-003-00231500/61
(Banderpora)
|
1406018003NRG23240320230483566
|
28/03/2023
|
Shameem Tantary
|
1406018003WL066885
|
Shameem Tantary
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302FDBA46
|
|
Shameem Tantary
|
()
|
|
12
|
Dachnipora
|
JK-06-018-003-00231500/82
(Banderpora)
|
1406018003NRG23240320230483573
|
28/03/2023
|
Ghulam Mohd Bhat
|
1406018003WL066885
|
Ghulam Mohd Bhat
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302FDBA4E
|
|
Ghulam Mohd Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
13
|
Dachnipora
|
JK-06-018-003-00231500/60
(Banderpora)
|
1406018003NRG23240320230483565
|
28/03/2023
|
Javaid Ahmad Rather
|
1406018003WL066885
|
Javaid Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302FDBA49
|
|
Javaid Ahmad Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17933
|
17933
|
|
|
|
|
|
|
|