|
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-21-001-043-001/101
(H.M.Guri)
|
1421001000NRG23211220220084329
|
21/12/2022
|
Maroofa Begum
|
1421001WL017336
|
Maroofa Begum
|
00200
|
JAKA0DAMHAL
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
N122201530E80
|
|
Maroofa Begum
|
()
|
|
2
|
D.H.Pora
|
JK-21-001-043-001/105
(H.M.Guri)
|
1421001000NRG23211220220084331
|
21/12/2022
|
AB RASHID DAR
|
1421001WL017336
|
AB RASHID DAR
|
00200
|
JAKA0DAMHAL
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
N122201530E7E
|
|
AB RASHID DAR
|
()
|
|
3
|
D.H.Pora
|
JK-21-001-043-001/105
(H.M.Guri)
|
1421001000NRG23211220220084332
|
21/12/2022
|
SALEEMA BEGUM
|
1421001WL017336
|
SALEEMA BEGUM
|
00200
|
JAKA0DAMHAL
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
N122201530E7D
|
|
SALEEMA BEGUM
|
()
|
|
4
|
D.H.Pora
|
JK-21-001-043-001/120
(H.M.Guri)
|
1421001000NRG23211220220084333
|
21/12/2022
|
Mushtaq Ah Dar
|
1421001WL017336
|
Mushtaq Ah Dar
|
00200
|
JAKA0DAMHAL
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
N122201530E85
|
|
Mushtaq Ah Dar
|
()
|
|
5
|
D.H.Pora
|
JK-21-001-043-001/190
(H.M.Guri)
|
1421001000NRG23211220220084336
|
21/12/2022
|
Hassan Dar
|
1421001WL017336
|
Hassan Dar
|
00200
|
JAKA0DAMHAL
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
N122201530E7F
|
|
Hassan Dar
|
()
|
|
6
|
D.H.Pora
|
JK-21-001-043-001/192
(H.M.Guri)
|
1421001000NRG23211220220084338
|
21/12/2022
|
Mumtaza
|
1421001WL017336
|
Mumtaza
|
00200
|
JAKA0DAMHAL
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
N122201530E83
|
|
Mumtaza
|
()
|
|
7
|
D.H.Pora
|
JK-21-001-043-001/253
(H.M.Guri)
|
1421001000NRG23211220220084340
|
21/12/2022
|
Gowsey jan
|
1421001WL017336
|
Gowsey jan
|
00200
|
JAKA0DAMHAL
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
N122201530E7C
|
|
Gowsey jan
|
()
|
|
8
|
D.H.Pora
|
JK-21-001-043-001/253
(H.M.Guri)
|
1421001000NRG23211220220084339
|
21/12/2022
|
Lateef Ahmad
|
1421001WL017336
|
Lateef Ahmad
|
00200
|
JAKA0DAMHAL
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
N122201530E86
|
|
Lateef Ahmad
|
()
|
|
9
|
D.H.Pora
|
JK-21-001-043-001/263
(H.M.Guri)
|
1421001000NRG23211220220084341
|
21/12/2022
|
Gani Wagay
|
1421001WL017336
|
Gani Wagay
|
00200
|
JAKA0DAMHAL
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
N122201530E82
|
|
Gani Wagay
|
()
|
|
10
|
D.H.Pora
|
JK-21-001-043-001/361
(H.M.Guri)
|
1421001000NRG23211220220084343
|
21/12/2022
|
Nayeema Akther
|
1421001WL017336
|
Nayeema Akther
|
00200
|
JAKA0DAMHAL
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
N122201530E84
|
|
Nayeema Akther
|
()
|
|
11
|
D.H.Pora
|
JK-21-001-043-001/57
(H.M.Guri)
|
1421001000NRG23211220220084344
|
21/12/2022
|
Nelofar
|
1421001WL017336
|
Nelofar
|
00200
|
JAKA0DAMHAL
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
N122201530E81
|
|
Nelofar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29964
|
29964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29964
|
29964
|
|
|
|
|
|
|
|