|
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-06-018-030-00279800/41
(NOWSHERA)
|
1406018030NRG22260220220454187
|
06/10/2022
|
Javaid Rasheed Sheikh
|
1406018WL030293
|
Javaid Rasheed Sheikh
|
00200
|
JAKA0SIRHAM
|
1498
|
1498
|
Processed
|
13/10/2022
|
|
N10220062D303
|
|
Javaid Rasheed Sheikh
|
()
|
|
2
|
Dachnipora
|
JK-06-018-030-00279800/41
(NOWSHERA)
|
1406018030NRG22260220220454188
|
06/10/2022
|
Javaid Rasheed Sheikh
|
1406018WL030293
|
Javaid Rasheed Sheikh
|
00200
|
JAKA0SIRHAM
|
1498
|
1498
|
Processed
|
13/10/2022
|
|
N10220062D304
|
|
Javaid Rasheed Sheikh
|
()
|
|
3
|
Dachnipora
|
JK-06-018-030-00279800/41
(NOWSHERA)
|
1406018030NRG22260220220454189
|
06/10/2022
|
Javaid Rasheed Sheikh
|
1406018WL030293
|
Javaid Rasheed Sheikh
|
00200
|
JAKA0SIRHAM
|
1498
|
1498
|
Processed
|
13/10/2022
|
|
N10220062D305
|
|
Javaid Rasheed Sheikh
|
()
|
|
4
|
Dachnipora
|
JK-06-018-030-00279800/41
(NOWSHERA)
|
1406018030NRG22260220220454190
|
06/10/2022
|
Javaid Rasheed Sheikh
|
1406018WL030293
|
Javaid Rasheed Sheikh
|
00200
|
JAKA0SIRHAM
|
1498
|
1498
|
Processed
|
13/10/2022
|
|
N10220062D306
|
|
Javaid Rasheed Sheikh
|
()
|
|
5
|
Dachnipora
|
JK-06-018-030-00279800/86
(NOWSHERA)
|
1406018030NRG22020320220462214
|
06/10/2022
|
Gh Rasool Ganaie
|
1406018WL030802
|
Gh Rasool Ganaie
|
00200
|
JAKA0SIRHAM
|
1498
|
1498
|
Processed
|
13/10/2022
|
|
N10220062D308
|
|
Gh Rasool Ganaie
|
()
|
|
6
|
Dachnipora
|
JK-06-018-030-00279800/86
(NOWSHERA)
|
1406018030NRG22250620220533882
|
06/10/2022
|
Gh Rasool Ganaie
|
1406018WL0035088
|
Gh Rasool Ganaie
|
00200
|
JAKA0SIRHAM
|
1284
|
1284
|
Processed
|
13/10/2022
|
|
N10220062D307
|
|
Gh Rasool Ganaie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8774
|
8774
|
|
|
|
|
|
|
|
|
7
|
Dachnipora
|
JK-06-018-030-00279800/137
(NOWSHERA)
|
1406018030NRG22250620220533884
|
06/10/2022
|
Mukhtar Ahmad Sheikh
|
1406018WL0035088
|
Mukhtar Ahmad Sheikh
|
00200
|
JAKA0SRIGUP
|
1498
|
1498
|
Processed
|
13/10/2022
|
|
N10220062D309
|
|
Mukhtar Ahmad Sheikh
|
()
|
|
8
|
Dachnipora
|
JK-06-018-030-00279800/87
(NOWSHERA)
|
1406018030NRG22250620220533883
|
06/10/2022
|
Mohd Yousuf Ganaie
|
1406018WL0035088
|
Mohd Yousuf Ganaie
|
00200
|
JAKA0SRIGUP
|
1498
|
1498
|
Processed
|
13/10/2022
|
|
N10220062D30A
|
|
Mohd Yousuf Ganaie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11770
|
11770
|
|
|
|
|
|
|
|