|
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-06-018-037-00230702/495
(SHEIKHPORA)
|
1406018037NRG23300920220104896
|
03/10/2022
|
Reyaz Ahmad Deedad
|
1406018037WL016731
|
Reyaz Ahmad Deedad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220026772E
|
|
Reyaz Ahmad Deedad
|
()
|
|
2
|
Dachnipora
|
JK-06-018-037-00230703/222
(SHEIKHPORA)
|
1406018037NRG23031020220108828
|
03/10/2022
|
Sara Begum
|
1406018037WL018016
|
Sara Begum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N102200267732
|
|
Sara Begum
|
()
|
|
3
|
Dachnipora
|
JK-06-018-037-00230703/225
(SHEIKHPORA)
|
1406018037NRG23031020220108829
|
03/10/2022
|
Gulzar Ahmad Chopan
|
1406018037WL018016
|
Gulzar Ahmad Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220026772C
|
|
Gulzar Ahmad Chopan
|
()
|
|
4
|
Dachnipora
|
JK-06-018-037-00230703/244
(SHEIKHPORA)
|
1406018037NRG23031020220108830
|
03/10/2022
|
RESHMA BANOO
|
1406018037WL018016
|
RESHMA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N102200267733
|
|
RESHMA BANOO
|
()
|
|
5
|
Dachnipora
|
JK-06-018-037-00230703/266
(SHEIKHPORA)
|
1406018037NRG23300920220104898
|
03/10/2022
|
Shakeel Ah. wani
|
1406018037WL016733
|
Shakeel Ah. wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N102200267730
|
|
Shakeel Ah. wani
|
()
|
|
6
|
Dachnipora
|
JK-06-018-037-00230703/268
(SHEIKHPORA)
|
1406018037NRG23300920220104899
|
03/10/2022
|
Shahid Hassan Sheikh
|
1406018037WL016733
|
Shahid Hassan Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220026772B
|
|
Shahid Hassan Sheikh
|
()
|
|
7
|
Dachnipora
|
JK-06-018-037-00230703/298
(SHEIKHPORA)
|
1406018037NRG23031020220108832
|
03/10/2022
|
Rafie jan
|
1406018037WL018016
|
Rafie jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N102200267735
|
|
Rafie jan
|
()
|
|
8
|
Dachnipora
|
JK-06-018-037-00230703/298
(SHEIKHPORA)
|
1406018037NRG23031020220108831
|
03/10/2022
|
Rafiqa
|
1406018037WL018016
|
Rafiqa
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N102200267731
|
|
Rafiqa
|
()
|
|
9
|
Dachnipora
|
JK-06-018-037-00230703/298
(SHEIKHPORA)
|
1406018037NRG23300920220104895
|
03/10/2022
|
Sara
|
1406018037WL016730
|
Sara
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220026772F
|
|
Sara
|
()
|
|
10
|
Dachnipora
|
JK-06-018-037-00230703/455
(SHEIKHPORA)
|
1406018037NRG23031020220108833
|
03/10/2022
|
Ghulam Rasool Chopan
|
1406018037WL018016
|
Ghulam Rasool Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220026772D
|
|
Ghulam Rasool Chopan
|
()
|
|
11
|
Dachnipora
|
JK-06-018-037-00230703/529
(SHEIKHPORA)
|
1406018037NRG23300920220104897
|
03/10/2022
|
SAIMA JAN
|
1406018037WL016732
|
SAIMA JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N102200267736
|
|
SAIMA JAN
|
()
|
|
12
|
Dachnipora
|
JK-06-018-037-00230703/553
(SHEIKHPORA)
|
1406018037NRG23031020220108835
|
03/10/2022
|
NAZIR AHMAD KALAS
|
1406018037WL018016
|
NAZIR AHMAD KALAS
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N102200267734
|
|
NAZIR AHMAD KALAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18841
|
18841
|
|
|
|
|
|
|
|
|
13
|
Dachnipora
|
JK-06-018-037-00230703/478
(SHEIKHPORA)
|
1406018037NRG23031020220108834
|
03/10/2022
|
SHAHIJAHAN SHAH
|
1406018037WL018016
|
SHAHIJAHAN SHAH
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N102200267737
|
|
SHAHIJAHAN SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|