|
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-06-018-011-00230400/125
(K. KALLAN)
|
1406018011NRG23141220220228085
|
14/12/2022
|
Gh Nabi Shah
|
1406018011WL039530
|
Gh Nabi Shah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200D67F9E
|
|
Gh Nabi Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-011-00230400/105
(K. KALLAN)
|
1406018011NRG23141220220228065
|
14/12/2022
|
Showkat Hassan lone
|
1406018011WL039528
|
Showkat Hassan lone
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200D67FA5
|
|
Showkat Hassan lone
|
()
|
|
3
|
Dachnipora
|
JK-06-018-011-00230400/11
(K. KALLAN)
|
1406018011NRG23141220220228077
|
14/12/2022
|
Jabeena Banoo
|
1406018011WL039530
|
Jabeena Banoo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200D67FAA
|
|
Jabeena Banoo
|
()
|
|
4
|
Dachnipora
|
JK-06-018-011-00230400/110
(K. KALLAN)
|
1406018011NRG23141220220228078
|
14/12/2022
|
Gh Hassan Hajam
|
1406018011WL039530
|
Gh Hassan Hajam
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200D67FA1
|
|
Gh Hassan Hajam
|
()
|
|
5
|
Dachnipora
|
JK-06-018-011-00230400/116
(K. KALLAN)
|
1406018011NRG23141220220228079
|
14/12/2022
|
Sabzar Ahmad hajam
|
1406018011WL039530
|
Sabzar Ahmad hajam
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200D67FA9
|
|
Sabzar Ahmad hajam
|
()
|
|
6
|
Dachnipora
|
JK-06-018-011-00230400/119
(K. KALLAN)
|
1406018011NRG23141220220228080
|
14/12/2022
|
Mohd Ayoub
|
1406018011WL039530
|
Mohd Ayoub
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200D67FA7
|
|
Mohd Ayoub
|
()
|
|
7
|
Dachnipora
|
JK-06-018-011-00230400/124
(K. KALLAN)
|
1406018011NRG23141220220228084
|
14/12/2022
|
Arif Ah Dar
|
1406018011WL039530
|
Arif Ah Dar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200D67FA8
|
|
Arif Ah Dar
|
()
|
|
8
|
Dachnipora
|
JK-06-018-011-00230400/124
(K. KALLAN)
|
1406018011NRG23141220220228083
|
14/12/2022
|
Mohd Shafi
|
1406018011WL039530
|
Mohd Shafi
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200D67FA2
|
|
Mohd Shafi
|
()
|
|
9
|
Dachnipora
|
JK-06-018-011-00230400/127
(K. KALLAN)
|
1406018011NRG23141220220228087
|
14/12/2022
|
Showkat Gull
|
1406018011WL039530
|
Showkat Gull
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200D67FA4
|
|
Showkat Gull
|
()
|
|
10
|
Dachnipora
|
JK-06-018-011-00230400/130
(K. KALLAN)
|
1406018011NRG23141220220228088
|
14/12/2022
|
Ab Salam
|
1406018011WL039530
|
Ab Salam
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200D67FB2
|
|
Ab Salam
|
()
|
|
11
|
Dachnipora
|
JK-06-018-011-00230400/131
(K. KALLAN)
|
1406018011NRG23141220220228089
|
14/12/2022
|
Imtiyaz Ah
|
1406018011WL039530
|
Imtiyaz Ah
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200D67FB0
|
|
Imtiyaz Ah
|
()
|
|
12
|
Dachnipora
|
JK-06-018-011-00230400/134
(K. KALLAN)
|
1406018011NRG23141220220228090
|
14/12/2022
|
Tawseef Ah Bhat
|
1406018011WL039530
|
Tawseef Ah Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200D67FA6
|
|
Tawseef Ah Bhat
|
()
|
|
13
|
Dachnipora
|
JK-06-018-011-00230400/147
(K. KALLAN)
|
1406018011NRG23141220220228066
|
14/12/2022
|
Sareer Ahmad Lone
|
1406018011WL039528
|
Sareer Ahmad Lone
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200D67FA0
|
|
Sareer Ahmad Lone
|
()
|
|
14
|
Dachnipora
|
JK-06-018-011-00230400/20
(K. KALLAN)
|
1406018011NRG23141220220228067
|
14/12/2022
|
Ruby jan
|
1406018011WL039528
|
Ruby jan
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200D67FAD
|
|
Ruby jan
|
()
|
|
15
|
Dachnipora
|
JK-06-018-011-00230400/256
(K. KALLAN)
|
1406018011NRG23141220220228068
|
14/12/2022
|
Sartaj Ahmad Rather
|
1406018011WL039528
|
Sartaj Ahmad Rather
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200D67FAF
|
|
Sartaj Ahmad Rather
|
()
|
|
16
|
Dachnipora
|
JK-06-018-011-00230400/278
(K. KALLAN)
|
1406018011NRG23141220220228070
|
14/12/2022
|
Umer Nabi Shiekh
|
1406018011WL039528
|
Umer Nabi Shiekh
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200D67FA3
|
|
Umer Nabi Shiekh
|
()
|
|
17
|
Dachnipora
|
JK-06-018-011-00230400/286
(K. KALLAN)
|
1406018011NRG23141220220228071
|
14/12/2022
|
Nazir Ahmad Hajam
|
1406018011WL039528
|
Nazir Ahmad Hajam
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200D67FAB
|
|
Nazir Ahmad Hajam
|
()
|
|
18
|
Dachnipora
|
JK-06-018-011-00230400/287
(K. KALLAN)
|
1406018011NRG23141220220228072
|
14/12/2022
|
Rizwan Ayoub Dar
|
1406018011WL039528
|
Rizwan Ayoub Dar
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200D67FAC
|
|
Rizwan Ayoub Dar
|
()
|
|
19
|
Dachnipora
|
JK-06-018-011-00230400/36
(K. KALLAN)
|
1406018011NRG23141220220228073
|
14/12/2022
|
Shahid Nabi
|
1406018011WL039528
|
Shahid Nabi
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200D67FAE
|
|
Shahid Nabi
|
()
|
|
20
|
Dachnipora
|
JK-06-018-011-00230400/48
(K. KALLAN)
|
1406018011NRG23141220220228074
|
14/12/2022
|
Seerat un Nisa
|
1406018011WL039528
|
Seerat un Nisa
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200D67FB1
|
|
Seerat un Nisa
|
()
|
|
21
|
Dachnipora
|
JK-06-018-011-00230400/53
(K. KALLAN)
|
1406018011NRG23141220220228075
|
14/12/2022
|
Irshad Ahmad Dar
|
1406018011WL039528
|
Irshad Ahmad Dar
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200D67F9F
|
|
Irshad Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31099
|
31099
|
|
|
|
|
|
|
|