|
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
|
Uri
|
JK-02-001-003-001/104
(Isham)
|
1402001000NRG23160720220011233
|
29/07/2022
|
Sageer ahmad
|
1402001WL002255
|
Sageer ahmad
|
00200
|
JAKA0JEHLUM
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N0722029FD8C5
|
|
Sageer ahmad
|
()
|
|
2
|
Uri
|
JK-02-001-003-001/165
(Isham)
|
1402001000NRG23160720220011234
|
29/07/2022
|
MOHD HASHAM
|
1402001WL002255
|
MOHD HASHAM
|
00200
|
JAKA0JEHLUM
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N0722029FD8C7
|
|
MOHD HASHAM
|
()
|
|
3
|
Uri
|
JK-02-001-003-001/171
(Isham)
|
1402001000NRG23160720220011236
|
29/07/2022
|
alim jaan
|
1402001WL002256
|
alim jaan
|
00200
|
JAKA0JEHLUM
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N0722029FD8CB
|
|
alim jaan
|
()
|
|
4
|
Uri
|
JK-02-001-003-001/173
(Isham)
|
1402001000NRG23250720220012512
|
29/07/2022
|
layqat hussain
|
1402001WL002591
|
layqat hussain
|
00200
|
JAKA0JEHLUM
|
1362
|
1362
|
Processed
|
05/08/2022
|
|
N0722029FD8CA
|
|
layqat hussain
|
()
|
|
5
|
Uri
|
JK-02-001-003-001/210
(Isham)
|
1402001000NRG23160720220011237
|
29/07/2022
|
NAZIRA AHMAD
|
1402001WL002256
|
NAZIRA AHMAD
|
00200
|
JAKA0JEHLUM
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N0722029FD8C9
|
|
NAZIRA AHMAD
|
()
|
|
6
|
Uri
|
JK-02-001-003-001/260
(Isham)
|
1402001000NRG23160720220011235
|
29/07/2022
|
rashid ahmad
|
1402001WL002255
|
rashid ahmad
|
00200
|
JAKA0JEHLUM
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N0722029FD8C1
|
|
rashid ahmad
|
()
|
|
7
|
Uri
|
JK-02-001-003-001/319
(Isham)
|
1402001000NRG23170720220011322
|
29/07/2022
|
NAZIRA BEGUM
|
1402001WL002282
|
NAZIRA BEGUM
|
00200
|
JAKA0JEHLUM
|
1362
|
1362
|
Processed
|
05/08/2022
|
|
N0722029FD8C4
|
|
NAZIRA BEGUM
|
()
|
|
8
|
Uri
|
JK-02-001-003-001/45
(Isham)
|
1402001000NRG23170720220011323
|
29/07/2022
|
Mohammad bashir
|
1402001WL002282
|
Mohammad bashir
|
00200
|
JAKA0JEHLUM
|
1362
|
1362
|
Processed
|
05/08/2022
|
|
N0722029FD8C6
|
|
Mohammad bashir
|
()
|
|
9
|
Uri
|
JK-02-001-003-001/47
(Isham)
|
1402001000NRG23250720220012513
|
29/07/2022
|
Khursheed Ahmad
|
1402001WL002591
|
Khursheed Ahmad
|
00200
|
JAKA0JEHLUM
|
1362
|
1362
|
Processed
|
05/08/2022
|
|
N0722029FD8C0
|
|
Khursheed Ahmad
|
()
|
|
10
|
Uri
|
JK-02-001-003-001/78
(Isham)
|
1402001000NRG23160720220011239
|
29/07/2022
|
RASHID KGHAN
|
1402001WL002256
|
RASHID KGHAN
|
00200
|
JAKA0JEHLUM
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N0722029FD8C2
|
|
RASHID KGHAN
|
()
|
|
11
|
Uri
|
JK-02-001-003-001/9
(Isham)
|
1402001000NRG23160720220011240
|
29/07/2022
|
Shakeela Begum
|
1402001WL002256
|
Shakeela Begum
|
00200
|
JAKA0JEHLUM
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N0722029FD8C3
|
|
Shakeela Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27694
|
27694
|
|
|
|
|
|
|
|
|
12
|
Uri
|
JK-02-001-003-001/60-A
(Isham)
|
1402001000NRG23160720220011238
|
29/07/2022
|
NAHIDA BANO
|
1402001WL002256
|
NAHIDA BANO
|
00200
|
JAKA0SALAMA
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N0722029FD8C8
|
|
NAHIDA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30872
|
30872
|
|
|
|
|
|
|
|