|
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
|
D.H.Pora
|
JK-21-001-004-001/188
(Yarkha B)
|
1421001000NRG23160120230115902
|
17/01/2023
|
Ali Mohd gorsi
|
1421001WL020871
|
Ali Mohd gorsi
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N0123011F2DA9
|
|
Ali Mohd gorsi
|
()
|
|
2
|
D.H.Pora
|
JK-21-001-004-001/216
(Yarkha B)
|
1421001000NRG23160120230115905
|
17/01/2023
|
Ishfaq
|
1421001WL020871
|
Ishfaq
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N0123011F2DA1
|
|
Ishfaq
|
()
|
|
3
|
D.H.Pora
|
JK-21-001-004-001/216
(Yarkha B)
|
1421001000NRG23160120230115903
|
17/01/2023
|
M Iqbal hajam
|
1421001WL020871
|
M Iqbal hajam
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N0123011F2DAB
|
|
M Iqbal hajam
|
()
|
|
4
|
D.H.Pora
|
JK-21-001-004-001/216
(Yarkha B)
|
1421001000NRG23160120230115904
|
17/01/2023
|
saleema
|
1421001WL020871
|
saleema
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N0123011F2DA5
|
|
saleema
|
()
|
|
5
|
D.H.Pora
|
JK-21-001-004-001/258
(Yarkha B)
|
1421001000NRG23160120230115906
|
17/01/2023
|
AADIL AHMAD HAJAM
|
1421001WL020871
|
AADIL AHMAD HAJAM
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N0123011F2DA6
|
|
AADIL AHMAD HAJAM
|
()
|
|
6
|
D.H.Pora
|
JK-21-001-004-001/263
(Yarkha B)
|
1421001000NRG23160120230115908
|
17/01/2023
|
Fareeda Akther
|
1421001WL020871
|
Fareeda Akther
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N0123011F2DA4
|
|
Fareeda Akther
|
()
|
|
7
|
D.H.Pora
|
JK-21-001-004-001/289
(Yarkha B)
|
1421001000NRG23160120230115911
|
17/01/2023
|
GULZARA AKHTER
|
1421001WL020871
|
GULZARA AKHTER
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N0123011F2DA7
|
|
GULZARA AKHTER
|
()
|
|
8
|
D.H.Pora
|
JK-21-001-004-001/304
(Yarkha B)
|
1421001000NRG23160120230115912
|
17/01/2023
|
MOHD QASIM GOORSI
|
1421001WL020871
|
MOHD QASIM GOORSI
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N0123011F2DAA
|
|
MOHD QASIM GOORSI
|
()
|
|
9
|
D.H.Pora
|
JK-21-001-004-001/345
(Yarkha B)
|
1421001000NRG23160120230115913
|
17/01/2023
|
SAKEENA BANOO
|
1421001WL020871
|
SAKEENA BANOO
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N0123011F2DA8
|
|
SAKEENA BANOO
|
()
|
|
10
|
D.H.Pora
|
JK-21-001-004-001/63
(Yarkha B)
|
1421001000NRG23160120230115914
|
17/01/2023
|
Haseena
|
1421001WL020871
|
Haseena
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N0123011F2DA3
|
|
Haseena
|
()
|
|
11
|
D.H.Pora
|
JK-21-001-004-001/76
(Yarkha B)
|
1421001000NRG23160120230115915
|
17/01/2023
|
Zaitoona
|
1421001WL020871
|
Zaitoona
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N0123011F2DA2
|
|
Zaitoona
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34958
|
34958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34958
|
34958
|
|
|
|
|
|
|
|