|
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-21-001-046-001/145
(D.H.Pora A)
|
1421001000NRG23271220220096467
|
28/12/2022
|
Yousuf dar
|
1421001WL018672
|
Yousuf dar
|
00200
|
JAKA0DAMHAL
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122201FB84E4
|
|
Yousuf dar
|
()
|
|
2
|
D.H.Pora
|
JK-21-001-046-001/150
(D.H.Pora A)
|
1421001000NRG23271220220096471
|
28/12/2022
|
FAISAL
|
1421001WL018672
|
FAISAL
|
00200
|
JAKA0DAMHAL
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201FB84E2
|
|
FAISAL
|
()
|
|
3
|
D.H.Pora
|
JK-21-001-046-001/150
(D.H.Pora A)
|
1421001000NRG23271220220096470
|
28/12/2022
|
Zubair Ahmad
|
1421001WL018672
|
Zubair Ahmad
|
00200
|
JAKA0DAMHAL
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122201FB84E3
|
|
Zubair Ahmad
|
()
|
|
4
|
D.H.Pora
|
JK-21-001-046-001/471
(D.H.Pora A)
|
1421001000NRG23271220220096472
|
28/12/2022
|
Zahid Ahmad Wani
|
1421001WL018672
|
Zahid Ahmad Wani
|
00200
|
JAKA0DAMHAL
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122201FB84E5
|
|
Zahid Ahmad Wani
|
()
|
|
5
|
D.H.Pora
|
JK-21-001-046-001/495
(D.H.Pora A)
|
1421001000NRG23271220220096473
|
28/12/2022
|
MOHD ALTAF MIR
|
1421001WL018672
|
MOHD ALTAF MIR
|
00200
|
JAKA0DAMHAL
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122201FB84DE
|
|
MOHD ALTAF MIR
|
()
|
|
6
|
D.H.Pora
|
JK-21-001-046-001/495
(D.H.Pora A)
|
1421001000NRG23271220220096474
|
28/12/2022
|
SHAKEELA AKHTER
|
1421001WL018672
|
SHAKEELA AKHTER
|
00200
|
JAKA0DAMHAL
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201FB84DF
|
|
SHAKEELA AKHTER
|
()
|
|
7
|
D.H.Pora
|
JK-21-001-046-001/499
(D.H.Pora A)
|
1421001000NRG23271220220096475
|
28/12/2022
|
Rafiqa
|
1421001WL018672
|
Rafiqa
|
00200
|
JAKA0DAMHAL
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201FB84E1
|
|
Rafiqa
|
()
|
|
8
|
D.H.Pora
|
JK-21-001-046-001/51
(D.H.Pora A)
|
1421001000NRG23271220220096478
|
28/12/2022
|
Bilal Ahmad Dar
|
1421001WL018672
|
Bilal Ahmad Dar
|
00200
|
JAKA0DAMHAL
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122201FB84E0
|
|
Bilal Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15209
|
15209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15209
|
15209
|
|
|
|
|
|
|
|