|
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
|
Singhpora
|
JK-02-010-013-001/206
(Dever Yakmunpora)
|
1402010000NRG23131120220053683
|
13/11/2022
|
Fatima
|
1402010WL010375
|
Fatima
|
00200
|
JAKA0ESINGH
|
908
|
908
|
Processed
|
25/11/2022
|
|
N112200F55897
|
|
Fatima
|
()
|
|
2
|
Singhpora
|
JK-02-010-013-001/206
(Dever Yakmunpora)
|
1402010000NRG23131120220053682
|
13/11/2022
|
Gh hussain
|
1402010WL010375
|
Gh hussain
|
00200
|
JAKA0ESINGH
|
908
|
908
|
Processed
|
25/11/2022
|
|
N112200F55890
|
|
Gh hussain
|
()
|
|
3
|
Singhpora
|
JK-02-010-013-001/210
(Dever Yakmunpora)
|
1402010000NRG23131120220053684
|
13/11/2022
|
M Abdullah Khawaj
|
1402010WL010375
|
M Abdullah Khawaj
|
00200
|
JAKA0ESINGH
|
908
|
908
|
Processed
|
25/11/2022
|
|
N112200F5589C
|
|
M Abdullah Khawaj
|
()
|
|
4
|
Singhpora
|
JK-02-010-013-001/321
(Dever Yakmunpora)
|
1402010000NRG23131120220053686
|
13/11/2022
|
Mohammad Taqi joo
|
1402010WL010375
|
Mohammad Taqi joo
|
00200
|
JAKA0ESINGH
|
908
|
908
|
Processed
|
25/11/2022
|
|
N112200F55891
|
|
Mohammad Taqi joo
|
()
|
|
5
|
Singhpora
|
JK-02-010-013-001/348
(Dever Yakmunpora)
|
1402010000NRG23131120220053689
|
13/11/2022
|
Fatima begum
|
1402010WL010375
|
Fatima begum
|
00200
|
JAKA0ESINGH
|
908
|
908
|
Processed
|
25/11/2022
|
|
N112200F55895
|
|
Fatima begum
|
()
|
|
6
|
Singhpora
|
JK-02-010-013-001/348
(Dever Yakmunpora)
|
1402010000NRG23131120220053687
|
13/11/2022
|
Javid Ahmad Bhat
|
1402010WL010375
|
Javid Ahmad Bhat
|
00200
|
JAKA0ESINGH
|
908
|
908
|
Processed
|
25/11/2022
|
|
N112200F5589D
|
|
Javid Ahmad Bhat
|
()
|
|
7
|
Singhpora
|
JK-02-010-013-001/348
(Dever Yakmunpora)
|
1402010000NRG23131120220053688
|
13/11/2022
|
Shugufta begum
|
1402010WL010375
|
Shugufta begum
|
00200
|
JAKA0ESINGH
|
908
|
908
|
Processed
|
25/11/2022
|
|
N112200F55893
|
|
Shugufta begum
|
()
|
|
8
|
Singhpora
|
JK-02-010-013-001/348-A
(Dever Yakmunpora)
|
1402010000NRG23131120220053691
|
13/11/2022
|
Hamida bano
|
1402010WL010375
|
Hamida bano
|
00200
|
JAKA0ESINGH
|
908
|
908
|
Processed
|
25/11/2022
|
|
N112200F5588D
|
|
Hamida bano
|
()
|
|
9
|
Singhpora
|
JK-02-010-013-001/348-A
(Dever Yakmunpora)
|
1402010000NRG23131120220053690
|
13/11/2022
|
Riyaz Ahmad bhat
|
1402010WL010375
|
Riyaz Ahmad bhat
|
00200
|
JAKA0ESINGH
|
908
|
908
|
Processed
|
25/11/2022
|
|
N112200F5588E
|
|
Riyaz Ahmad bhat
|
()
|
|
10
|
Singhpora
|
JK-02-010-013-001/40
(Dever Yakmunpora)
|
1402010000NRG23131120220053693
|
13/11/2022
|
Tasleema akther
|
1402010WL010375
|
Tasleema akther
|
00200
|
JAKA0ESINGH
|
908
|
908
|
Processed
|
25/11/2022
|
|
N112200F55896
|
|
Tasleema akther
|
()
|
|
11
|
Singhpora
|
JK-02-010-013-001/523
(Dever Yakmunpora)
|
1402010000NRG23131120220053694
|
13/11/2022
|
Ghulam Mohammad Kumar
|
1402010WL010375
|
Ghulam Mohammad Kumar
|
00200
|
JAKA0ESINGH
|
908
|
908
|
Processed
|
25/11/2022
|
|
N112200F5588F
|
|
Ghulam Mohammad Kumar
|
()
|
|
12
|
Singhpora
|
JK-02-010-013-001/523
(Dever Yakmunpora)
|
1402010000NRG23131120220053695
|
13/11/2022
|
Sharifa
|
1402010WL010375
|
Sharifa
|
00200
|
JAKA0ESINGH
|
908
|
908
|
Processed
|
25/11/2022
|
|
N112200F55899
|
|
Sharifa
|
()
|
|
13
|
Singhpora
|
JK-02-010-013-001/547
(Dever Yakmunpora)
|
1402010000NRG23131120220053697
|
13/11/2022
|
Maryama
|
1402010WL010375
|
Maryama
|
00200
|
JAKA0ESINGH
|
908
|
908
|
Processed
|
25/11/2022
|
|
N112200F55894
|
|
Maryama
|
()
|
|
14
|
Singhpora
|
JK-02-010-013-001/547
(Dever Yakmunpora)
|
1402010000NRG23131120220053696
|
13/11/2022
|
Syed bakir
|
1402010WL010375
|
Syed bakir
|
00200
|
JAKA0ESINGH
|
908
|
908
|
Processed
|
25/11/2022
|
|
N112200F55892
|
|
Syed bakir
|
()
|
|
15
|
Singhpora
|
JK-02-010-013-001/65
(Dever Yakmunpora)
|
1402010000NRG23131120220053700
|
13/11/2022
|
Gh Ahmad
|
1402010WL010375
|
Gh Ahmad
|
00200
|
JAKA0ESINGH
|
908
|
908
|
Processed
|
25/11/2022
|
|
N112200F55898
|
|
Gh Ahmad
|
()
|
|
16
|
Singhpora
|
JK-02-010-013-002/18
(Dever Yakmunpora)
|
1402010000NRG23131120220053701
|
13/11/2022
|
Mudasir ahmed sofi
|
1402010WL010375
|
Mudasir ahmed sofi
|
00200
|
JAKA0ESINGH
|
908
|
908
|
Processed
|
25/11/2022
|
|
N112200F5589B
|
|
Mudasir ahmed sofi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
17
|
Singhpora
|
JK-02-010-013-001/550
(Dever Yakmunpora)
|
1402010000NRG23131120220053699
|
13/11/2022
|
Mohammad Yaseen
|
1402010WL010375
|
Mohammad Yaseen
|
00200
|
JAKA0GAMUDD
|
908
|
908
|
Processed
|
25/11/2022
|
|
N112200F5589A
|
|
Mohammad Yaseen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15436
|
15436
|
|
|
|
|
|
|
|