|
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-06-018-039-00229601/11
(SIRHAMA Lower)
|
1406018039NRG23201220220255924
|
21/12/2022
|
Afrooza
|
1406018039WL042464
|
Afrooza
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016558D3
|
|
Afrooza
|
()
|
|
2
|
Dachnipora
|
JK-06-018-039-00229601/12
(SIRHAMA Lower)
|
1406018039NRG23201220220256054
|
21/12/2022
|
MOHD YOUNIS NAIKOO
|
1406018039WL042480
|
MOHD YOUNIS NAIKOO
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016558D5
|
|
MOHD YOUNIS NAIKOO
|
()
|
|
3
|
Dachnipora
|
JK-06-018-039-00229601/324
(SIRHAMA Lower)
|
1406018039NRG23201220220255922
|
21/12/2022
|
Hajira Banoo
|
1406018039WL042463
|
Hajira Banoo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016558D6
|
|
Hajira Banoo
|
()
|
|
4
|
Dachnipora
|
JK-06-018-039-00229601/325
(SIRHAMA Lower)
|
1406018039NRG23201220220255923
|
21/12/2022
|
Imtiyaz Ahmad Lone
|
1406018039WL042463
|
Imtiyaz Ahmad Lone
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016558D1
|
|
Imtiyaz Ahmad Lone
|
()
|
|
5
|
Dachnipora
|
JK-06-018-039-00229601/391
(SIRHAMA Lower)
|
1406018039NRG23201220220256059
|
21/12/2022
|
NASEEMA BANU
|
1406018039WL042480
|
NASEEMA BANU
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016558D2
|
|
NASEEMA BANU
|
()
|
|
6
|
Dachnipora
|
JK-06-018-039-00229601/393
(SIRHAMA Lower)
|
1406018039NRG23201220220255928
|
21/12/2022
|
Ab Rasheed hajam
|
1406018039WL042464
|
Ab Rasheed hajam
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016558CF
|
|
Ab Rasheed hajam
|
()
|
|
7
|
Dachnipora
|
JK-06-018-039-00229601/393
(SIRHAMA Lower)
|
1406018039NRG23201220220255929
|
21/12/2022
|
Aiteeqa Banoo
|
1406018039WL042464
|
Aiteeqa Banoo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016558D4
|
|
Aiteeqa Banoo
|
()
|
|
8
|
Dachnipora
|
JK-06-018-039-00229601/67
(SIRHAMA Lower)
|
1406018039NRG23201220220255933
|
21/12/2022
|
JALL DIN HAJAM
|
1406018039WL042464
|
JALL DIN HAJAM
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016558CE
|
|
JALL DIN HAJAM
|
()
|
|
9
|
Dachnipora
|
JK-06-018-039-00229601/93
(SIRHAMA Lower)
|
1406018039NRG23201220220256063
|
21/12/2022
|
AMIR Ashraf Dar
|
1406018039WL042480
|
AMIR Ashraf Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016558D0
|
|
AMIR Ashraf Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|