|
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-06-018-041-00228700/300
(SRI GUFWARA)
|
1406018041NRG23291220220292619
|
29/12/2022
|
Fatima banoo
|
1406018041WL046405
|
Fatima banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222021BD70C
|
|
Fatima banoo
|
()
|
|
2
|
Dachnipora
|
JK-06-018-041-00228700/307
(SRI GUFWARA)
|
1406018041NRG23291220220292621
|
29/12/2022
|
Shakeela akhter
|
1406018041WL046405
|
Shakeela akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222021BD715
|
|
Shakeela akhter
|
()
|
|
3
|
Dachnipora
|
JK-06-018-041-00228700/35
(SRI GUFWARA)
|
1406018041NRG23291220220292623
|
29/12/2022
|
Maymoona akhter
|
1406018041WL046405
|
Maymoona akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222021BD712
|
|
Maymoona akhter
|
()
|
|
4
|
Dachnipora
|
JK-06-018-041-00228700/42
(SRI GUFWARA)
|
1406018041NRG23291220220292625
|
29/12/2022
|
Zareefa
|
1406018041WL046405
|
Zareefa
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222021BD70E
|
|
Zareefa
|
()
|
|
5
|
Dachnipora
|
JK-06-018-041-00228700/47
(SRI GUFWARA)
|
1406018041NRG23291220220292626
|
29/12/2022
|
Manzoor Ah Waza
|
1406018041WL046405
|
Manzoor Ah Waza
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222021BD70F
|
|
Manzoor Ah Waza
|
()
|
|
6
|
Dachnipora
|
JK-06-018-041-00228700/62
(SRI GUFWARA)
|
1406018041NRG23291220220292630
|
29/12/2022
|
Ameera Banoo
|
1406018041WL046405
|
Ameera Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222021BD70D
|
|
Ameera Banoo
|
()
|
|
7
|
Dachnipora
|
JK-06-018-041-00228700/92
(SRI GUFWARA)
|
1406018041NRG23291220220292590
|
29/12/2022
|
Mohd Imran khan
|
1406018041WL046403
|
Mohd Imran khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222021BD716
|
|
Mohd Imran khan
|
()
|
|
8
|
Dachnipora
|
JK-06-018-041-00228701/107
(SRI GUFWARA)
|
1406018041NRG23291220220292592
|
29/12/2022
|
Neezu saleem
|
1406018041WL046403
|
Neezu saleem
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222021BD710
|
|
Neezu saleem
|
()
|
|
9
|
Dachnipora
|
JK-06-018-041-00228701/11
(SRI GUFWARA)
|
1406018041NRG23291220220292593
|
29/12/2022
|
Iqra Jan
|
1406018041WL046403
|
Iqra Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222021BD714
|
|
Iqra Jan
|
()
|
|
10
|
Dachnipora
|
JK-06-018-041-00228701/129
(SRI GUFWARA)
|
1406018041NRG23291220220292595
|
29/12/2022
|
SHAKIR AHMAD DAR
|
1406018041WL046403
|
SHAKIR AHMAD DAR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222021BD711
|
|
SHAKIR AHMAD DAR
|
()
|
|
11
|
Dachnipora
|
JK-06-018-041-00228701/131
(SRI GUFWARA)
|
1406018041NRG23291220220292596
|
29/12/2022
|
Bilal Ahmad
|
1406018041WL046403
|
Bilal Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222021BD713
|
|
Bilal Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|