|
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-06-018-032-00225200/100
(SALLAR Upper)
|
1406018032NRG23191220220251099
|
19/12/2022
|
Tawseef Ah Mir
|
1406018032WL041937
|
Tawseef Ah Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015EA04D
|
|
Tawseef Ah Mir
|
()
|
|
2
|
Dachnipora
|
JK-06-018-032-00225200/111
(SALLAR Upper)
|
1406018032NRG23191220220251116
|
19/12/2022
|
Bisma Jan
|
1406018032WL041938
|
Bisma Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015EA049
|
|
Bisma Jan
|
()
|
|
3
|
Dachnipora
|
JK-06-018-032-00225200/195
(SALLAR Upper)
|
1406018032NRG23191220220251105
|
19/12/2022
|
Mushtaq Ah. Bhat
|
1406018032WL041937
|
Mushtaq Ah. Bhat
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222015EA047
|
|
Mushtaq Ah. Bhat
|
()
|
|
4
|
Dachnipora
|
JK-06-018-032-00225200/197
(SALLAR Upper)
|
1406018032NRG23191220220251119
|
19/12/2022
|
Mahmooda
|
1406018032WL041938
|
Mahmooda
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015EA04A
|
|
Mahmooda
|
()
|
|
5
|
Dachnipora
|
JK-06-018-032-00225200/381
(SALLAR Upper)
|
1406018032NRG23191220220251122
|
19/12/2022
|
nisar ah sofi
|
1406018032WL041938
|
nisar ah sofi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015EA048
|
|
nisar ah sofi
|
()
|
|
6
|
Dachnipora
|
JK-06-018-032-00225200/383
(SALLAR Upper)
|
1406018032NRG23191220220251109
|
19/12/2022
|
HEEMU JAN
|
1406018032WL041937
|
HEEMU JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015EA04E
|
|
HEEMU JAN
|
()
|
|
7
|
Dachnipora
|
JK-06-018-032-00225200/48
(SALLAR Upper)
|
1406018032NRG23191220220251126
|
19/12/2022
|
Bashir Ahmad Sheikh
|
1406018032WL041938
|
Bashir Ahmad Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015EA04C
|
|
Bashir Ahmad Sheikh
|
()
|
|
8
|
Dachnipora
|
JK-06-018-032-00225200/49
(SALLAR Upper)
|
1406018032NRG23191220220251128
|
19/12/2022
|
Mohd Amin Wani
|
1406018032WL041938
|
Mohd Amin Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015EA04B
|
|
Mohd Amin Wani
|
()
|
|
9
|
Dachnipora
|
JK-06-018-032-00225200/8
(SALLAR Upper)
|
1406018032NRG23191220220251110
|
19/12/2022
|
Gh.Nabi Khan
|
1406018032WL041937
|
Gh.Nabi Khan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222015EA046
|
|
Gh.Nabi Khan
|
()
|
|
10
|
Dachnipora
|
JK-06-018-032-00225200/8
(SALLAR Upper)
|
1406018032NRG23191220220251112
|
19/12/2022
|
Zaina
|
1406018032WL041937
|
Zaina
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222015EA04F
|
|
Zaina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15209
|
15209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15209
|
15209
|
|
|
|
|
|
|
|