|
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-21-001-046-001/1
(D.H.Pora A)
|
1421001000NRG23021220220064080
|
05/12/2022
|
Hilal Ah Dar
|
1421001WL014653
|
Hilal Ah Dar
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222004D00A7
|
|
Hilal Ah Dar
|
()
|
|
2
|
D.H.Pora
|
JK-21-001-046-001/14
(D.H.Pora A)
|
1421001000NRG23021220220064081
|
05/12/2022
|
Mehraj Ahmad Dar
|
1421001WL014653
|
Mehraj Ahmad Dar
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222004D00A4
|
|
Mehraj Ahmad Dar
|
()
|
|
3
|
D.H.Pora
|
JK-21-001-046-001/162
(D.H.Pora A)
|
1421001000NRG23021220220064082
|
05/12/2022
|
ARSHID AH MIR
|
1421001WL014653
|
ARSHID AH MIR
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222004D00A3
|
|
ARSHID AH MIR
|
()
|
|
4
|
D.H.Pora
|
JK-21-001-046-001/209
(D.H.Pora A)
|
1421001000NRG23021220220064085
|
05/12/2022
|
Iqbal Ganie
|
1421001WL014653
|
Iqbal Ganie
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222004D00A1
|
|
Iqbal Ganie
|
()
|
|
5
|
D.H.Pora
|
JK-21-001-046-001/385
(D.H.Pora A)
|
1421001000NRG23021220220064086
|
05/12/2022
|
Shameema
|
1421001WL014653
|
Shameema
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222004D00A6
|
|
Shameema
|
()
|
|
6
|
D.H.Pora
|
JK-21-001-046-001/388
(D.H.Pora A)
|
1421001000NRG23021220220064087
|
05/12/2022
|
Shabir Ah Sheikh
|
1421001WL014653
|
Shabir Ah Sheikh
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222004D009F
|
|
Shabir Ah Sheikh
|
()
|
|
7
|
D.H.Pora
|
JK-21-001-046-001/419
(D.H.Pora A)
|
1421001000NRG23021220220064089
|
05/12/2022
|
Mohd Iqbal Mir
|
1421001WL014653
|
Mohd Iqbal Mir
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222004D009D
|
|
Mohd Iqbal Mir
|
()
|
|
8
|
D.H.Pora
|
JK-21-001-046-001/420
(D.H.Pora A)
|
1421001000NRG23021220220064090
|
05/12/2022
|
Javid Ahmad Bakshi
|
1421001WL014653
|
Javid Ahmad Bakshi
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222004D00A8
|
|
Javid Ahmad Bakshi
|
()
|
|
9
|
D.H.Pora
|
JK-21-001-046-001/432
(D.H.Pora A)
|
1421001000NRG23021220220064091
|
05/12/2022
|
Shamim ah mir
|
1421001WL014653
|
Shamim ah mir
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222004D009C
|
|
Shamim ah mir
|
()
|
|
10
|
D.H.Pora
|
JK-21-001-046-001/440
(D.H.Pora A)
|
1421001000NRG23021220220064092
|
05/12/2022
|
ALI MOHD MIR
|
1421001WL014653
|
ALI MOHD MIR
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222004D00A5
|
|
ALI MOHD MIR
|
()
|
|
11
|
D.H.Pora
|
JK-21-001-046-001/471
(D.H.Pora A)
|
1421001000NRG23021220220064093
|
05/12/2022
|
Hilal Ahmad Wani
|
1421001WL014653
|
Hilal Ahmad Wani
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222004D00A0
|
|
Hilal Ahmad Wani
|
()
|
|
12
|
D.H.Pora
|
JK-21-001-046-001/484
(D.H.Pora A)
|
1421001000NRG23021220220064094
|
05/12/2022
|
FIRDOUS AHMAD MIR
|
1421001WL014653
|
FIRDOUS AHMAD MIR
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222004D00AA
|
|
FIRDOUS AHMAD MIR
|
()
|
|
13
|
D.H.Pora
|
JK-21-001-046-001/488
(D.H.Pora A)
|
1421001000NRG23021220220064095
|
05/12/2022
|
GULSHANA AKHTER
|
1421001WL014653
|
GULSHANA AKHTER
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222004D00A9
|
|
GULSHANA AKHTER
|
()
|
|
14
|
D.H.Pora
|
JK-21-001-046-001/503
(D.H.Pora A)
|
1421001000NRG23021220220064096
|
05/12/2022
|
Mohd Rafiq Bakhshi
|
1421001WL014653
|
Mohd Rafiq Bakhshi
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222004D009E
|
|
Mohd Rafiq Bakhshi
|
()
|
|
15
|
D.H.Pora
|
JK-21-001-046-001/55
(D.H.Pora A)
|
1421001000NRG23021220220064097
|
05/12/2022
|
Farooq Ah Sheikh
|
1421001WL014653
|
Farooq Ah Sheikh
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222004D00A2
|
|
Farooq Ah Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47670
|
47670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|