|
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-06-018-015-00231700/35
(KANALWAN Lower)
|
1406018015NRG23171220220240372
|
18/12/2022
|
Shabir A. Bhat
|
1406018015WL040842
|
Shabir A. Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ECB5
|
|
Shabir A. Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-015-00231700/130
(KANALWAN Lower)
|
1406018015NRG23171220220240368
|
18/12/2022
|
M Younus
|
1406018015WL040842
|
M Younus
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ECBA
|
|
M Younus
|
()
|
|
3
|
Dachnipora
|
JK-06-018-015-00231700/16
(KANALWAN Lower)
|
1406018015NRG23171220220240369
|
18/12/2022
|
Bilal Ahmad Wani
|
1406018015WL040842
|
Bilal Ahmad Wani
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ECB8
|
|
Bilal Ahmad Wani
|
()
|
|
4
|
Dachnipora
|
JK-06-018-015-00231700/174
(KANALWAN Lower)
|
1406018015NRG23171220220240370
|
18/12/2022
|
SHOWKAT AHMAD RATHER
|
1406018015WL040842
|
SHOWKAT AHMAD RATHER
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ECBE
|
|
SHOWKAT AHMAD RATHER
|
()
|
|
5
|
Dachnipora
|
JK-06-018-015-00231700/195
(KANALWAN Lower)
|
1406018015NRG23171220220240371
|
18/12/2022
|
Uzma Rashid
|
1406018015WL040842
|
Uzma Rashid
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ECBD
|
|
Uzma Rashid
|
()
|
|
6
|
Dachnipora
|
JK-06-018-015-00231700/53
(KANALWAN Lower)
|
1406018015NRG23171220220240374
|
18/12/2022
|
Mudasira Banoo
|
1406018015WL040842
|
Mudasira Banoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ECB9
|
|
Mudasira Banoo
|
()
|
|
7
|
Dachnipora
|
JK-06-018-015-00231700/53
(KANALWAN Lower)
|
1406018015NRG23171220220240373
|
18/12/2022
|
Nazir Ahmad Rather
|
1406018015WL040842
|
Nazir Ahmad Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ECB7
|
|
Nazir Ahmad Rather
|
()
|
|
8
|
Dachnipora
|
JK-06-018-015-00231700/61
(KANALWAN Lower)
|
1406018015NRG23171220220240375
|
18/12/2022
|
AB RASHID BHAT
|
1406018015WL040842
|
AB RASHID BHAT
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ECB6
|
|
AB RASHID BHAT
|
()
|
|
9
|
Dachnipora
|
JK-06-018-015-00231700/81
(KANALWAN Lower)
|
1406018015NRG23171220220240377
|
18/12/2022
|
Ishrat Naseer
|
1406018015WL040842
|
Ishrat Naseer
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ECBB
|
|
Ishrat Naseer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
10
|
Dachnipora
|
JK-06-018-015-00231700/130
(KANALWAN Lower)
|
1406018015NRG23171220220240367
|
18/12/2022
|
Gh Nabi Rather
|
1406018015WL040842
|
Gh Nabi Rather
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ECBC
|
|
Gh Nabi Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|