|
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-21-001-017-001/370
(Q.Khull A)
|
1421001000NRG23300320230146454
|
30/03/2023
|
ZAKIR HUSSAIN
|
1421001WL024167
|
ZAKIR HUSSAIN
|
00200
|
JAKA0DAMHAL
|
908
|
908
|
Processed
|
05/05/2023
|
|
N0323034ED04D
|
|
ZAKIR HUSSAIN
|
()
|
|
2
|
D.H.Pora
|
JK-21-001-017-001/371
(Q.Khull A)
|
1421001000NRG23300320230146456
|
30/03/2023
|
Shahida Akther
|
1421001WL024167
|
Shahida Akther
|
00200
|
JAKA0DAMHAL
|
908
|
908
|
Processed
|
05/05/2023
|
|
N0323034ED04E
|
|
Shahida Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
D.H.Pora
|
JK-21-001-017-001/125
(Q.Khull A)
|
1421001000NRG23300320230146440
|
30/03/2023
|
WAKEEL AHMAD WANI
|
1421001WL024167
|
WAKEEL AHMAD WANI
|
00200
|
JAKA0DWMARG
|
908
|
908
|
Processed
|
05/05/2023
|
|
N0323034ED051
|
|
WAKEEL AHMAD WANI
|
()
|
|
4
|
D.H.Pora
|
JK-21-001-017-001/162
(Q.Khull A)
|
1421001000NRG23300320230146442
|
30/03/2023
|
Mohd Abass Bhat
|
1421001WL024167
|
Mohd Abass Bhat
|
00200
|
JAKA0DWMARG
|
908
|
908
|
Processed
|
05/05/2023
|
|
N0323034ED050
|
|
Mohd Abass Bhat
|
()
|
|
5
|
D.H.Pora
|
JK-21-001-017-001/17
(Q.Khull A)
|
1421001000NRG23300320230146443
|
30/03/2023
|
Rouf Ahmad Malik
|
1421001WL024167
|
Rouf Ahmad Malik
|
00200
|
JAKA0DWMARG
|
908
|
908
|
Processed
|
05/05/2023
|
|
N0323034ED052
|
|
Rouf Ahmad Malik
|
()
|
|
6
|
D.H.Pora
|
JK-21-001-017-001/259
(Q.Khull A)
|
1421001000NRG23300320230146450
|
30/03/2023
|
ZAREENA AKHTER
|
1421001WL024167
|
ZAREENA AKHTER
|
00200
|
JAKA0DWMARG
|
908
|
908
|
Processed
|
05/05/2023
|
|
N0323034ED054
|
|
ZAREENA AKHTER
|
()
|
|
7
|
D.H.Pora
|
JK-21-001-017-001/260
(Q.Khull A)
|
1421001000NRG23300320230146451
|
30/03/2023
|
ROZEY JAN
|
1421001WL024167
|
ROZEY JAN
|
00200
|
JAKA0DWMARG
|
908
|
908
|
Processed
|
05/05/2023
|
|
N0323034ED056
|
|
ROZEY JAN
|
()
|
|
8
|
D.H.Pora
|
JK-21-001-017-001/370
(Q.Khull A)
|
1421001000NRG23300320230146453
|
30/03/2023
|
MAHMOODA BANU
|
1421001WL024167
|
MAHMOODA BANU
|
00200
|
JAKA0DWMARG
|
908
|
908
|
Processed
|
05/05/2023
|
|
N0323034ED04F
|
|
MAHMOODA BANU
|
()
|
|
9
|
D.H.Pora
|
JK-21-001-017-001/382
(Q.Khull A)
|
1421001000NRG23300320230146458
|
30/03/2023
|
SHAHID AHMAD MALIK
|
1421001WL024167
|
SHAHID AHMAD MALIK
|
00200
|
JAKA0DWMARG
|
908
|
908
|
Processed
|
05/05/2023
|
|
N0323034ED055
|
|
SHAHID AHMAD MALIK
|
()
|
|
10
|
D.H.Pora
|
JK-21-001-017-001/454
(Q.Khull A)
|
1421001000NRG23300320230146461
|
30/03/2023
|
SHAHID YOUSUF MALIK
|
1421001WL024167
|
SHAHID YOUSUF MALIK
|
00200
|
JAKA0DWMARG
|
908
|
908
|
Processed
|
05/05/2023
|
|
N0323034ED053
|
|
SHAHID YOUSUF MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|