|
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-06-018-020-00279702/113
(KHIRAM Lower)
|
1406018020NRG23221120220164453
|
23/11/2022
|
Mushtaq Ahmad Bhat
|
1406018020WL031429
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0BUSANG
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016B177D
|
|
Mushtaq Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-020-00279702/113
(KHIRAM Lower)
|
1406018020NRG23221120220164454
|
23/11/2022
|
Fareeda Banoo
|
1406018020WL031429
|
Fareeda Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016B1782
|
|
Fareeda Banoo
|
()
|
|
3
|
Dachnipora
|
JK-06-018-020-00279702/176
(KHIRAM Lower)
|
1406018020NRG23221120220164456
|
23/11/2022
|
Saima Muzaffar
|
1406018020WL031429
|
Saima Muzaffar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016B1785
|
|
Saima Muzaffar
|
()
|
|
4
|
Dachnipora
|
JK-06-018-020-00279702/289
(KHIRAM Lower)
|
1406018020NRG23221120220164460
|
23/11/2022
|
Mohammad Anwar Parray
|
1406018020WL031429
|
Mohammad Anwar Parray
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016B177E
|
|
Mohammad Anwar Parray
|
()
|
|
5
|
Dachnipora
|
JK-06-018-020-00279702/289
(KHIRAM Lower)
|
1406018020NRG23221120220164461
|
23/11/2022
|
Rohey Jan
|
1406018020WL031429
|
Rohey Jan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016B1784
|
|
Rohey Jan
|
()
|
|
6
|
Dachnipora
|
JK-06-018-020-00279702/340
(KHIRAM Lower)
|
1406018020NRG23221120220164464
|
23/11/2022
|
Nisar Ahmad Akhoon
|
1406018020WL031429
|
Nisar Ahmad Akhoon
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016B177F
|
|
Nisar Ahmad Akhoon
|
()
|
|
7
|
Dachnipora
|
JK-06-018-020-00279702/382
(KHIRAM Lower)
|
1406018020NRG23221120220164465
|
23/11/2022
|
Feroz Ahmad Lone
|
1406018020WL031429
|
Feroz Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016B1780
|
|
Feroz Ahmad Lone
|
()
|
|
8
|
Dachnipora
|
JK-06-018-020-00279702/414
(KHIRAM Lower)
|
1406018020NRG23221120220164466
|
23/11/2022
|
ZABA BANOO
|
1406018020WL031429
|
ZABA BANOO
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016B1783
|
|
ZABA BANOO
|
()
|
|
9
|
Dachnipora
|
JK-06-018-020-00279702/82
(KHIRAM Lower)
|
1406018020NRG23221120220164471
|
23/11/2022
|
Nigeena Banu
|
1406018020WL031429
|
Nigeena Banu
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016B1781
|
|
Nigeena Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
10
|
Dachnipora
|
JK-06-018-020-00279702/156
(KHIRAM Lower)
|
1406018020NRG23221120220164455
|
23/11/2022
|
Bilal Ahmad Bhat
|
1406018020WL031429
|
Bilal Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016B178C
|
|
Bilal Ahmad Bhat
|
()
|
|
11
|
Dachnipora
|
JK-06-018-020-00279702/275
(KHIRAM Lower)
|
1406018020NRG23221120220164458
|
23/11/2022
|
Gh.Ahmad Parray
|
1406018020WL031429
|
Gh.Ahmad Parray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016B1788
|
|
Gh.Ahmad Parray
|
()
|
|
12
|
Dachnipora
|
JK-06-018-020-00279702/320
(KHIRAM Lower)
|
1406018020NRG23221120220164463
|
23/11/2022
|
Gulzari Akther
|
1406018020WL031429
|
Gulzari Akther
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016B178B
|
|
Gulzari Akther
|
()
|
|
13
|
Dachnipora
|
JK-06-018-020-00279702/320
(KHIRAM Lower)
|
1406018020NRG23221120220164462
|
23/11/2022
|
Naseem Ahmad Mander
|
1406018020WL031429
|
Naseem Ahmad Mander
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016B178A
|
|
Naseem Ahmad Mander
|
()
|
|
14
|
Dachnipora
|
JK-06-018-020-00279702/47
(KHIRAM Lower)
|
1406018020NRG23221120220164467
|
23/11/2022
|
AB MAJEED LONE
|
1406018020WL031429
|
AB MAJEED LONE
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016B1786
|
|
AB MAJEED LONE
|
()
|
|
15
|
Dachnipora
|
JK-06-018-020-00279702/66
(KHIRAM Lower)
|
1406018020NRG23221120220164469
|
23/11/2022
|
IMTIYAZ AHMAD LONE
|
1406018020WL031429
|
IMTIYAZ AHMAD LONE
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016B1789
|
|
IMTIYAZ AHMAD LONE
|
()
|
|
16
|
Dachnipora
|
JK-06-018-020-00279702/82
(KHIRAM Lower)
|
1406018020NRG23221120220164470
|
23/11/2022
|
MOHD ABBAS ALIEE
|
1406018020WL031429
|
MOHD ABBAS ALIEE
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016B1787
|
|
MOHD ABBAS ALIEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|