|
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-06-018-044-00228600/309
(TRAIL Lower)
|
1406018044NRG23301020220131953
|
31/10/2022
|
MYMONA AKHTAR
|
1406018044WL024788
|
MYMONA AKHTAR
|
00200
|
JAKA0SILIGM
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201DCC830
|
|
MYMONA AKHTAR
|
()
|
|
2
|
Dachnipora
|
JK-06-018-044-00228600/310
(TRAIL Lower)
|
1406018044NRG23301020220131952
|
31/10/2022
|
OMAR NAZIR WANI
|
1406018044WL024787
|
OMAR NAZIR WANI
|
00200
|
JAKA0SILIGM
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201DCC82F
|
|
OMAR NAZIR WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-044-00228600/250
(TRAIL Lower)
|
1406018044NRG23301020220131957
|
31/10/2022
|
Gh Hassan Wani
|
1406018044WL024792
|
Gh Hassan Wani
|
00200
|
JAKA0SKANIL
|
1362
|
1362
|
Processed
|
06/11/2022
|
|
N102201DCC82E
|
|
Gh Hassan Wani
|
()
|
|
4
|
Dachnipora
|
JK-06-018-044-00228600/250
(TRAIL Lower)
|
1406018044NRG23301020220131962
|
31/10/2022
|
Lateef Ahmad Wani
|
1406018044WL024797
|
Lateef Ahmad Wani
|
00200
|
JAKA0SKANIL
|
454
|
454
|
Processed
|
06/11/2022
|
|
N102201DCC824
|
|
Lateef Ahmad Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
5
|
Dachnipora
|
JK-06-018-044-00228600/102
(TRAIL Lower)
|
1406018044NRG23301020220131961
|
31/10/2022
|
Muneera
|
1406018044WL024796
|
Muneera
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/11/2022
|
|
N102201DCC828
|
|
Muneera
|
()
|
|
6
|
Dachnipora
|
JK-06-018-044-00228600/125
(TRAIL Lower)
|
1406018044NRG23301020220131967
|
31/10/2022
|
Fahmeeda Banoo
|
1406018044WL024798
|
Fahmeeda Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201DCC831
|
|
Fahmeeda Banoo
|
()
|
|
7
|
Dachnipora
|
JK-06-018-044-00228600/125
(TRAIL Lower)
|
1406018044NRG23301020220131966
|
31/10/2022
|
Mudasir Ahmad Shah
|
1406018044WL024798
|
Mudasir Ahmad Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201DCC82C
|
|
Mudasir Ahmad Shah
|
()
|
|
8
|
Dachnipora
|
JK-06-018-044-00228600/129
(TRAIL Lower)
|
1406018044NRG23301020220131968
|
31/10/2022
|
Zarifa
|
1406018044WL024798
|
Zarifa
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201DCC827
|
|
Zarifa
|
()
|
|
9
|
Dachnipora
|
JK-06-018-044-00228600/223
(TRAIL Lower)
|
1406018044NRG23301020220131969
|
31/10/2022
|
Bashir Ah Mir
|
1406018044WL024798
|
Bashir Ah Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201DCC82A
|
|
Bashir Ah Mir
|
()
|
|
10
|
Dachnipora
|
JK-06-018-044-00228600/223
(TRAIL Lower)
|
1406018044NRG23301020220131970
|
31/10/2022
|
Naseema
|
1406018044WL024798
|
Naseema
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201DCC829
|
|
Naseema
|
()
|
|
11
|
Dachnipora
|
JK-06-018-044-00228600/224
(TRAIL Lower)
|
1406018044NRG23301020220131971
|
31/10/2022
|
Nazir Ah Lone
|
1406018044WL024798
|
Nazir Ah Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201DCC82B
|
|
Nazir Ah Lone
|
()
|
|
12
|
Dachnipora
|
JK-06-018-044-00228600/228
(TRAIL Lower)
|
1406018044NRG23301020220131972
|
31/10/2022
|
Gh Hassan Mir
|
1406018044WL024798
|
Gh Hassan Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201DCC826
|
|
Gh Hassan Mir
|
()
|
|
13
|
Dachnipora
|
JK-06-018-044-00228600/50
(TRAIL Lower)
|
1406018044NRG23301020220131959
|
31/10/2022
|
Meehmooda Akther
|
1406018044WL024794
|
Meehmooda Akther
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/11/2022
|
|
N102201DCC825
|
|
Meehmooda Akther
|
()
|
|
14
|
Dachnipora
|
JK-06-018-044-00228600/76
(TRAIL Lower)
|
1406018044NRG23301020220131960
|
31/10/2022
|
BASHIR AHMAD MIR
|
1406018044WL024795
|
BASHIR AHMAD MIR
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/11/2022
|
|
N102201DCC82D
|
|
BASHIR AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15209
|
15209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20203
|
20203
|
|
|
|
|
|
|
|