|
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
|
Dachnipora
|
JK-06-018-025-00225300/1
(Liver)
|
1406018025NRG23140320230434411
|
17/03/2023
|
Khurshid
|
1406018025WL062696
|
Khurshid
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032301109CF5
|
|
Khurshid
|
()
|
|
2
|
Dachnipora
|
JK-06-018-025-00225300/140
(Liver)
|
1406018025NRG23140320230434413
|
17/03/2023
|
Altaf Hussain Khan
|
1406018025WL062696
|
Altaf Hussain Khan
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032301109D00
|
|
Altaf Hussain Khan
|
()
|
|
3
|
Dachnipora
|
JK-06-018-025-00225300/185
(Liver)
|
1406018025NRG23160320230447414
|
17/03/2023
|
Mohd Rafiq Shiekh
|
1406018025WL063797
|
Mohd Rafiq Shiekh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032301109CF7
|
|
Mohd Rafiq Shiekh
|
()
|
|
4
|
Dachnipora
|
JK-06-018-025-00225300/259
(Liver)
|
1406018025NRG23160320230447564
|
17/03/2023
|
Fayaz ah chopan
|
1406018025WL063809
|
Fayaz ah chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032301109CF8
|
|
Fayaz ah chopan
|
()
|
|
5
|
Dachnipora
|
JK-06-018-025-00225300/293
(Liver)
|
1406018025NRG23140320230434424
|
17/03/2023
|
Ab Rashid Chopan
|
1406018025WL062696
|
Ab Rashid Chopan
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032301109CFE
|
|
Ab Rashid Chopan
|
()
|
|
6
|
Dachnipora
|
JK-06-018-025-00225300/414
(Liver)
|
1406018025NRG23140320230432676
|
17/03/2023
|
Ishrat Jan
|
1406018025WL062493
|
Ishrat Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032301109D01
|
|
Ishrat Jan
|
()
|
|
7
|
Dachnipora
|
JK-06-018-025-00225300/414
(Liver)
|
1406018025NRG23140320230432675
|
17/03/2023
|
Naseema Banoo
|
1406018025WL062493
|
Naseema Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032301109CFC
|
|
Naseema Banoo
|
()
|
|
8
|
Dachnipora
|
JK-06-018-025-00225300/422
(Liver)
|
1406018025NRG23160320230447417
|
17/03/2023
|
RAJA
|
1406018025WL063797
|
RAJA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032301109CFD
|
|
RAJA
|
()
|
|
9
|
Dachnipora
|
JK-06-018-025-00225300/424
(Liver)
|
1406018025NRG23160320230447418
|
17/03/2023
|
FAROOQ AHMAD BHAT
|
1406018025WL063797
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032301109CF9
|
|
FAROOQ AHMAD BHAT
|
()
|
|
10
|
Dachnipora
|
JK-06-018-025-00225300/433
(Liver)
|
1406018025NRG23160320230447421
|
17/03/2023
|
MOHD AFROZ DAR
|
1406018025WL063797
|
MOHD AFROZ DAR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032301109CFB
|
|
MOHD AFROZ DAR
|
()
|
|
11
|
Dachnipora
|
JK-06-018-025-00225300/433
(Liver)
|
1406018025NRG23160320230447422
|
17/03/2023
|
RAFEEQA BANOO
|
1406018025WL063797
|
RAFEEQA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032301109CFA
|
|
RAFEEQA BANOO
|
()
|
|
12
|
Dachnipora
|
JK-06-018-025-00225300/51
(Liver)
|
1406018025NRG23140320230434425
|
17/03/2023
|
SHOWKET AHMAD MALLA
|
1406018025WL062696
|
SHOWKET AHMAD MALLA
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301109CF6
|
|
SHOWKET AHMAD MALLA
|
()
|
|
13
|
Dachnipora
|
JK-06-018-025-00225300/88
(Liver)
|
1406018025NRG23160320230447428
|
17/03/2023
|
Saima Jan
|
1406018025WL063797
|
Saima Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032301109D02
|
|
Saima Jan
|
()
|
|
14
|
Dachnipora
|
JK-06-018-025-00225300/93
(Liver)
|
1406018025NRG23160320230447429
|
17/03/2023
|
Aziz Khan
|
1406018025WL063797
|
Aziz Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032301109CFF
|
|
Aziz Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20203
|
20203
|
|
|
|
|
|
|
|
|
15
|
Dachnipora
|
JK-06-018-025-00225300/430
(Liver)
|
1406018025NRG23160320230447420
|
17/03/2023
|
SARWA BANOO
|
1406018025WL063797
|
SARWA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032301109D03
|
|
SARWA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|