|
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-06-018-025-00225300/10
(Liver)
|
1406018025NRG23121020220119210
|
12/10/2022
|
ALI MOHD TELI
|
1406018025WL021172
|
ALI MOHD TELI
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200C28864
|
|
ALI MOHD TELI
|
()
|
|
2
|
Dachnipora
|
JK-06-018-025-00225300/141-A
(Liver)
|
1406018025NRG23121020220119016
|
12/10/2022
|
Ab Ahad Bhat
|
1406018025WL021147
|
Ab Ahad Bhat
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200C2885C
|
|
Ab Ahad Bhat
|
()
|
|
3
|
Dachnipora
|
JK-06-018-025-00225300/158
(Liver)
|
1406018025NRG23121020220119072
|
12/10/2022
|
UFRAT JAN
|
1406018025WL021154
|
UFRAT JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
N102200C2885E
|
|
UFRAT JAN
|
()
|
|
4
|
Dachnipora
|
JK-06-018-025-00225300/166
(Liver)
|
1406018025NRG23121020220119212
|
12/10/2022
|
Ashraf Mir
|
1406018025WL021172
|
Ashraf Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
N102200C28863
|
|
Ashraf Mir
|
()
|
|
5
|
Dachnipora
|
JK-06-018-025-00225300/2
(Liver)
|
1406018025NRG23121020220119173
|
12/10/2022
|
Abbas mir
|
1406018025WL021165
|
Abbas mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
N102200C2885F
|
|
Abbas mir
|
()
|
|
6
|
Dachnipora
|
JK-06-018-025-00225300/217
(Liver)
|
1406018025NRG23121020220118981
|
12/10/2022
|
Sabzar Ahmad khan
|
1406018025WL021141
|
Sabzar Ahmad khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
N102200C28861
|
|
Sabzar Ahmad khan
|
()
|
|
7
|
Dachnipora
|
JK-06-018-025-00225300/325
(Liver)
|
1406018025NRG23121020220119019
|
12/10/2022
|
MOHAMMAD IMRAN KHAN
|
1406018025WL021147
|
MOHAMMAD IMRAN KHAN
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200C28867
|
|
MOHAMMAD IMRAN KHAN
|
()
|
|
8
|
Dachnipora
|
JK-06-018-025-00225300/403
(Liver)
|
1406018025NRG23121020220119135
|
12/10/2022
|
GH Hassan Dar
|
1406018025WL021161
|
GH Hassan Dar
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200C28866
|
|
GH Hassan Dar
|
()
|
|
9
|
Dachnipora
|
JK-06-018-025-00225300/413
(Liver)
|
1406018025NRG23121020220119175
|
12/10/2022
|
Gh Rasool Bhat
|
1406018025WL021165
|
Gh Rasool Bhat
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200C2885D
|
|
Gh Rasool Bhat
|
()
|
|
10
|
Dachnipora
|
JK-06-018-025-00225300/415
(Liver)
|
1406018025NRG23121020220118984
|
12/10/2022
|
Naveed Ah Khan
|
1406018025WL021141
|
Naveed Ah Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
N102200C2885B
|
|
Naveed Ah Khan
|
()
|
|
11
|
Dachnipora
|
JK-06-018-025-00225300/61
(Liver)
|
1406018025NRG23121020220119020
|
12/10/2022
|
HASEENA BANOO
|
1406018025WL021147
|
HASEENA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
N102200C28862
|
|
HASEENA BANOO
|
()
|
|
12
|
Dachnipora
|
JK-06-018-025-00225300/63
(Liver)
|
1406018025NRG23121020220118986
|
12/10/2022
|
MOHD AKBAR RATHER
|
1406018025WL021141
|
MOHD AKBAR RATHER
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200C28865
|
|
MOHD AKBAR RATHER
|
()
|
|
13
|
Dachnipora
|
JK-06-018-025-00225300/76
(Liver)
|
1406018025NRG23121020220119136
|
12/10/2022
|
Ab Razaq Khan
|
1406018025WL021161
|
Ab Razaq Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
N102200C28860
|
|
Ab Razaq Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19295
|
19295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19295
|
19295
|
|
|
|
|
|
|
|