|
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-21-001-045-001/411
(C.R.Pora)
|
1421001000NRG23030920220021524
|
03/09/2022
|
Sartaj ah rather
|
1421001WL003086
|
Sartaj ah rather
|
00152
|
HDFC0002862
|
3178
|
3178
|
Processed
|
09/09/2022
|
|
N0922001AB9C0
|
|
Sartaj ah rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
D.H.Pora
|
JK-21-001-045-001/100
(C.R.Pora)
|
1421001000NRG23030920220021512
|
03/09/2022
|
Umar Farooq
|
1421001WL003086
|
Umar Farooq
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
09/09/2022
|
|
N0922001AB9C9
|
|
Umar Farooq
|
()
|
|
3
|
D.H.Pora
|
JK-21-001-045-001/101
(C.R.Pora)
|
1421001000NRG23030920220021513
|
03/09/2022
|
Mohd Amin dar
|
1421001WL003086
|
Mohd Amin dar
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
09/09/2022
|
|
N0922001AB9C6
|
|
Mohd Amin dar
|
()
|
|
4
|
D.H.Pora
|
JK-21-001-045-001/106
(C.R.Pora)
|
1421001000NRG23030920220021514
|
03/09/2022
|
Tariq ahmad
|
1421001WL003086
|
Tariq ahmad
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
09/09/2022
|
|
N0922001AB9C3
|
|
Tariq ahmad
|
()
|
|
5
|
D.H.Pora
|
JK-21-001-045-001/156
(C.R.Pora)
|
1421001000NRG23030920220021516
|
03/09/2022
|
Rukhsana
|
1421001WL003086
|
Rukhsana
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
09/09/2022
|
|
N0922001AB9CB
|
|
Rukhsana
|
()
|
|
6
|
D.H.Pora
|
JK-21-001-045-001/158
(C.R.Pora)
|
1421001000NRG23030920220021517
|
03/09/2022
|
Naseema
|
1421001WL003086
|
Naseema
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
09/09/2022
|
|
N0922001AB9C8
|
|
Naseema
|
()
|
|
7
|
D.H.Pora
|
JK-21-001-045-001/299
(C.R.Pora)
|
1421001000NRG23030920220021519
|
03/09/2022
|
SHOWKAT AH NAJAR
|
1421001WL003086
|
SHOWKAT AH NAJAR
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
09/09/2022
|
|
N0922001AB9C1
|
|
SHOWKAT AH NAJAR
|
()
|
|
8
|
D.H.Pora
|
JK-21-001-045-001/345
(C.R.Pora)
|
1421001000NRG23030920220021521
|
03/09/2022
|
Mohd Yousf Wagay
|
1421001WL003086
|
Mohd Yousf Wagay
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
09/09/2022
|
|
N0922001AB9C7
|
|
Mohd Yousf Wagay
|
()
|
|
9
|
D.H.Pora
|
JK-21-001-045-001/350
(C.R.Pora)
|
1421001000NRG23030920220021522
|
03/09/2022
|
Zakir Ah Bhat
|
1421001WL003086
|
Zakir Ah Bhat
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
09/09/2022
|
|
N0922001AB9C2
|
|
Zakir Ah Bhat
|
()
|
|
10
|
D.H.Pora
|
JK-21-001-045-001/361
(C.R.Pora)
|
1421001000NRG23030920220021523
|
03/09/2022
|
Afroza
|
1421001WL003086
|
Afroza
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
09/09/2022
|
|
N0922001AB9CD
|
|
Afroza
|
()
|
|
11
|
D.H.Pora
|
JK-21-001-045-001/42
(C.R.Pora)
|
1421001000NRG23030920220021525
|
03/09/2022
|
Adil majeed
|
1421001WL003086
|
Adil majeed
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
09/09/2022
|
|
N0922001AB9CA
|
|
Adil majeed
|
()
|
|
12
|
D.H.Pora
|
JK-21-001-045-001/437
(C.R.Pora)
|
1421001000NRG23030920220021526
|
03/09/2022
|
ZAHOOR AHMAD DAR
|
1421001WL003086
|
ZAHOOR AHMAD DAR
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
09/09/2022
|
|
N0922001AB9CE
|
|
ZAHOOR AHMAD DAR
|
()
|
|
13
|
D.H.Pora
|
JK-21-001-045-001/446
(C.R.Pora)
|
1421001000NRG23030920220021527
|
03/09/2022
|
Sajad Ahmad Najar
|
1421001WL003086
|
Sajad Ahmad Najar
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
09/09/2022
|
|
N0922001AB9CC
|
|
Sajad Ahmad Najar
|
()
|
|
14
|
D.H.Pora
|
JK-21-001-045-001/449
(C.R.Pora)
|
1421001000NRG23030920220021528
|
03/09/2022
|
AIJAZ AHMAD BHAT
|
1421001WL003086
|
AIJAZ AHMAD BHAT
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
09/09/2022
|
|
N0922001AB9C4
|
|
AIJAZ AHMAD BHAT
|
()
|
|
15
|
D.H.Pora
|
JK-21-001-045-001/468
(C.R.Pora)
|
1421001000NRG23030920220021530
|
03/09/2022
|
Sajad Ahmad Rather
|
1421001WL003086
|
Sajad Ahmad Rather
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
09/09/2022
|
|
N0922001AB9C5
|
|
Sajad Ahmad Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44492
|
44492
|
|
|
|
|
|
|
|
|
16
|
D.H.Pora
|
JK-21-001-045-001/461
(C.R.Pora)
|
1421001000NRG23030920220021529
|
03/09/2022
|
SHAKIR BASHIR
|
1421001WL003086
|
SHAKIR BASHIR
|
00200
|
JAKA0GOPALK
|
3178
|
3178
|
Processed
|
09/09/2022
|
|
N0922001AB9CF
|
|
SHAKIR BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50848
|
50848
|
|
|
|
|
|
|
|