|
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-06-018-052-00224700/16
(Wulerhama)
|
1406018052NRG23310120230365195
|
31/01/2023
|
MUDASIR AHMAD
|
1406018052WL054693
|
MUDASIR AHMAD
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
08/02/2023
|
|
N01230247F115
|
|
MUDASIR AHMAD
|
()
|
|
2
|
Dachnipora
|
JK-06-018-052-00224700/170
(Wulerhama)
|
1406018052NRG23310120230365197
|
31/01/2023
|
Fareeda
|
1406018052WL054693
|
Fareeda
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
08/02/2023
|
|
N01230247F116
|
|
Fareeda
|
()
|
|
3
|
Dachnipora
|
JK-06-018-052-00224700/193
(Wulerhama)
|
1406018052NRG23310120230365199
|
31/01/2023
|
Abdul Hameed Shergujri
|
1406018052WL054693
|
Abdul Hameed Shergujri
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
08/02/2023
|
|
N01230247F11B
|
|
Abdul Hameed Shergujri
|
()
|
|
4
|
Dachnipora
|
JK-06-018-052-00224700/193
(Wulerhama)
|
1406018052NRG23310120230365200
|
31/01/2023
|
FANCY
|
1406018052WL054693
|
FANCY
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
08/02/2023
|
|
N01230247F119
|
|
FANCY
|
()
|
|
5
|
Dachnipora
|
JK-06-018-052-00224700/214
(Wulerhama)
|
1406018052NRG23310120230365201
|
31/01/2023
|
Afia Jan
|
1406018052WL054693
|
Afia Jan
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
08/02/2023
|
|
N01230247F114
|
|
Afia Jan
|
()
|
|
6
|
Dachnipora
|
JK-06-018-052-00224700/22
(Wulerhama)
|
1406018052NRG23310120230365202
|
31/01/2023
|
Ishtiyaq Ahmad
|
1406018052WL054693
|
Ishtiyaq Ahmad
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
08/02/2023
|
|
N01230247F118
|
|
Ishtiyaq Ahmad
|
()
|
|
7
|
Dachnipora
|
JK-06-018-052-00224700/38
(Wulerhama)
|
1406018052NRG23310120230365204
|
31/01/2023
|
Huzaif Ahmad Sheikh
|
1406018052WL054693
|
Huzaif Ahmad Sheikh
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
08/02/2023
|
|
N01230247F11C
|
|
Huzaif Ahmad Sheikh
|
()
|
|
8
|
Dachnipora
|
JK-06-018-052-00224700/38
(Wulerhama)
|
1406018052NRG23310120230365205
|
31/01/2023
|
Towfeeq Ahmad Sheikh
|
1406018052WL054693
|
Towfeeq Ahmad Sheikh
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
08/02/2023
|
|
N01230247F117
|
|
Towfeeq Ahmad Sheikh
|
()
|
|
9
|
Dachnipora
|
JK-06-018-052-00224700/66
(Wulerhama)
|
1406018052NRG23310120230365206
|
31/01/2023
|
Anayatullah Bhat
|
1406018052WL054693
|
Anayatullah Bhat
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
08/02/2023
|
|
N01230247F11A
|
|
Anayatullah Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
10
|
Dachnipora
|
JK-06-018-052-00224700/22
(Wulerhama)
|
1406018052NRG23310120230365203
|
31/01/2023
|
Ulfat
|
1406018052WL054693
|
Ulfat
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
08/02/2023
|
|
N01230247F113
|
|
Ulfat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|