|
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-06-018-001-00228900/113
(Adlash Magam)
|
1406018001NRG23040120230315680
|
04/01/2023
|
Sabzar Ahmad
|
1406018001WL048999
|
Sabzar Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123003002E3
|
|
Sabzar Ahmad
|
()
|
|
2
|
Dachnipora
|
JK-06-018-001-00228900/14
(Adlash Magam)
|
1406018001NRG23040120230315681
|
04/01/2023
|
Assadullah Bhat
|
1406018001WL048999
|
Assadullah Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123003002E2
|
|
Assadullah Bhat
|
()
|
|
3
|
Dachnipora
|
JK-06-018-001-00228900/14
(Adlash Magam)
|
1406018001NRG23040120230315682
|
04/01/2023
|
Nasreena Jan
|
1406018001WL048999
|
Nasreena Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123003002EA
|
|
Nasreena Jan
|
()
|
|
4
|
Dachnipora
|
JK-06-018-001-00228900/218
(Adlash Magam)
|
1406018001NRG23040120230315684
|
04/01/2023
|
Zubaida Banoo
|
1406018001WL048999
|
Zubaida Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123003002E9
|
|
Zubaida Banoo
|
()
|
|
5
|
Dachnipora
|
JK-06-018-001-00228900/24
(Adlash Magam)
|
1406018001NRG23040120230315685
|
04/01/2023
|
Shakeel Ahmad
|
1406018001WL048999
|
Shakeel Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123003002E4
|
|
Shakeel Ahmad
|
()
|
|
6
|
Dachnipora
|
JK-06-018-001-00228900/322
(Adlash Magam)
|
1406018001NRG23040120230315744
|
04/01/2023
|
Afrooza Banoo
|
1406018001WL049006
|
Afrooza Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123003002EB
|
|
Afrooza Banoo
|
()
|
|
7
|
Dachnipora
|
JK-06-018-001-00228900/44
(Adlash Magam)
|
1406018001NRG23040120230315687
|
04/01/2023
|
Arshid Ahmad Chopan
|
1406018001WL048999
|
Arshid Ahmad Chopan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123003002E5
|
|
Arshid Ahmad Chopan
|
()
|
|
8
|
Dachnipora
|
JK-06-018-001-00228900/473
(Adlash Magam)
|
1406018001NRG23040120230315688
|
04/01/2023
|
Tahira Banoo
|
1406018001WL048999
|
Tahira Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123003002E8
|
|
Tahira Banoo
|
()
|
|
9
|
Dachnipora
|
JK-06-018-001-00228900/495
(Adlash Magam)
|
1406018001NRG23040120230315691
|
04/01/2023
|
Mahida Yousf
|
1406018001WL048999
|
Mahida Yousf
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123003002EC
|
|
Mahida Yousf
|
()
|
|
10
|
Dachnipora
|
JK-06-018-001-00228900/495
(Adlash Magam)
|
1406018001NRG23040120230315690
|
04/01/2023
|
Misra Banoo
|
1406018001WL048999
|
Misra Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123003002E6
|
|
Misra Banoo
|
()
|
|
11
|
Dachnipora
|
JK-06-018-001-00229100/86
(Adlash Magam)
|
1406018001NRG23040120230315747
|
04/01/2023
|
MEEMA AKHTER
|
1406018001WL049008
|
MEEMA AKHTER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123003002E7
|
|
MEEMA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|