|
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-06-018-032-00225200/12
(SALLAR Upper)
|
1406018032NRG23210320230469646
|
21/03/2023
|
Aijaz Ahmad
|
1406018032WL065814
|
Aijaz Ahmad
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323022F0CF8
|
|
Aijaz Ahmad
|
()
|
|
2
|
Dachnipora
|
JK-06-018-032-00225200/14
(SALLAR Upper)
|
1406018032NRG23210320230469591
|
21/03/2023
|
Mohd Altaf
|
1406018032WL065809
|
Mohd Altaf
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323022F0CF4
|
|
Mohd Altaf
|
()
|
|
3
|
Dachnipora
|
JK-06-018-032-00225200/260
(SALLAR Upper)
|
1406018032NRG23210320230469593
|
21/03/2023
|
Arsheed Ahmad Singh
|
1406018032WL065809
|
Arsheed Ahmad Singh
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323022F0CF9
|
|
Arsheed Ahmad Singh
|
()
|
|
4
|
Dachnipora
|
JK-06-018-032-00225200/267
(SALLAR Upper)
|
1406018032NRG23210320230469655
|
21/03/2023
|
Mohd Idrees Wani
|
1406018032WL065814
|
Mohd Idrees Wani
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
N0323022F0CF3
|
|
Mohd Idrees Wani
|
()
|
|
5
|
Dachnipora
|
JK-06-018-032-00225200/270
(SALLAR Upper)
|
1406018032NRG23210320230469656
|
21/03/2023
|
Manzoor Ah Mir
|
1406018032WL065814
|
Manzoor Ah Mir
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
N0323022F0CF5
|
|
Manzoor Ah Mir
|
()
|
|
6
|
Dachnipora
|
JK-06-018-032-00225200/399
(SALLAR Upper)
|
1406018032NRG23210320230469597
|
21/03/2023
|
Ghulam Nabi Bhat
|
1406018032WL065809
|
Ghulam Nabi Bhat
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323022F0CF6
|
|
Ghulam Nabi Bhat
|
()
|
|
7
|
Dachnipora
|
JK-06-018-032-00225200/69
(SALLAR Upper)
|
1406018032NRG23210320230469600
|
21/03/2023
|
Gulzar Ahmad Wani
|
1406018032WL065809
|
Gulzar Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323022F0CF1
|
|
Gulzar Ahmad Wani
|
()
|
|
8
|
Dachnipora
|
JK-06-018-032-00225200/69
(SALLAR Upper)
|
1406018032NRG23210320230469601
|
21/03/2023
|
Nisar Ahmad Wani
|
1406018032WL065809
|
Nisar Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323022F0CF2
|
|
Nisar Ahmad Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
9
|
Dachnipora
|
JK-06-018-032-00225200/206
(SALLAR Upper)
|
1406018032NRG23210320230469654
|
21/03/2023
|
Shabir Ahmad Mir
|
1406018032WL065814
|
Shabir Ahmad Mir
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323022F0CF7
|
|
Shabir Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|