|
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-06-018-004-00230300/182
(BEWOORA)
|
1406018004NRG23191120220157829
|
21/11/2022
|
Dilshada Banu
|
1406018004WL030195
|
Dilshada Banu
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220135D432
|
|
Dilshada Banu
|
()
|
|
2
|
Dachnipora
|
JK-06-018-004-00243602/228
(BEWOORA)
|
1406018004NRG23191120220157806
|
21/11/2022
|
Irshad Ahmad Dar
|
1406018004WL030193
|
Irshad Ahmad Dar
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N11220135D42A
|
|
Irshad Ahmad Dar
|
()
|
|
3
|
Dachnipora
|
JK-06-018-004-00243602/318
(BEWOORA)
|
1406018004NRG23191120220157807
|
21/11/2022
|
Mushtaq Ah Bhat
|
1406018004WL030193
|
Mushtaq Ah Bhat
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N11220135D42C
|
|
Mushtaq Ah Bhat
|
()
|
|
4
|
Dachnipora
|
JK-06-018-004-00243602/396
(BEWOORA)
|
1406018004NRG23191120220157810
|
21/11/2022
|
Rozia gull
|
1406018004WL030193
|
Rozia gull
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N11220135D42D
|
|
Rozia gull
|
()
|
|
5
|
Dachnipora
|
JK-06-018-004-00243602/46
(BEWOORA)
|
1406018004NRG23191120220157812
|
21/11/2022
|
Ab Hameed Khan
|
1406018004WL030193
|
Ab Hameed Khan
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N11220135D42B
|
|
Ab Hameed Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
6
|
Dachnipora
|
JK-06-018-004-00230300/109
(BEWOORA)
|
1406018004NRG23191120220157828
|
21/11/2022
|
FAROOQ AHMAD MAGRAY
|
1406018004WL030195
|
FAROOQ AHMAD MAGRAY
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220135D431
|
|
FAROOQ AHMAD MAGRAY
|
()
|
|
7
|
Dachnipora
|
JK-06-018-004-00230300/413
(BEWOORA)
|
1406018004NRG23191120220157786
|
21/11/2022
|
SHOWKAT AHMAD LONE
|
1406018004WL030190
|
SHOWKAT AHMAD LONE
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N11220135D430
|
|
SHOWKAT AHMAD LONE
|
()
|
|
8
|
Dachnipora
|
JK-06-018-004-00243602/362
(BEWOORA)
|
1406018004NRG23191120220157808
|
21/11/2022
|
Mohd Yousuf Dar
|
1406018004WL030193
|
Mohd Yousuf Dar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N11220135D42E
|
|
Mohd Yousuf Dar
|
()
|
|
9
|
Dachnipora
|
JK-06-018-004-00243602/391
(BEWOORA)
|
1406018004NRG23191120220157809
|
21/11/2022
|
Gulshan Akhter
|
1406018004WL030193
|
Gulshan Akhter
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N11220135D42F
|
|
Gulshan Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|