|
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-06-018-017-00226400/123
(Katsoo)
|
1406018017NRG23231120220166156
|
24/11/2022
|
Shameema Akhter
|
1406018017WL031646
|
Shameema Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016DE4A5
|
|
Shameema Akhter
|
()
|
|
2
|
Dachnipora
|
JK-06-018-017-00226400/152
(Katsoo)
|
1406018017NRG23231120220166280
|
24/11/2022
|
Raihana Manzoor
|
1406018017WL031659
|
Raihana Manzoor
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016DE4A9
|
|
Raihana Manzoor
|
()
|
|
3
|
Dachnipora
|
JK-06-018-017-00226400/154
(Katsoo)
|
1406018017NRG23231120220166159
|
24/11/2022
|
Sami jan
|
1406018017WL031646
|
Sami jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016DE4A2
|
|
Sami jan
|
()
|
|
4
|
Dachnipora
|
JK-06-018-017-00226400/177
(Katsoo)
|
1406018017NRG23231120220166176
|
24/11/2022
|
MALIKA JAN
|
1406018017WL031648
|
MALIKA JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016DE4B3
|
|
MALIKA JAN
|
()
|
|
5
|
Dachnipora
|
JK-06-018-017-00226400/177
(Katsoo)
|
1406018017NRG23231120220166177
|
24/11/2022
|
MARYAM
|
1406018017WL031648
|
MARYAM
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016DE4B2
|
|
MARYAM
|
()
|
|
6
|
Dachnipora
|
JK-06-018-017-00226400/183
(Katsoo)
|
1406018017NRG23231120220166281
|
24/11/2022
|
Ishtiyaq Ah Ganie
|
1406018017WL031659
|
Ishtiyaq Ah Ganie
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016DE4B4
|
|
Ishtiyaq Ah Ganie
|
()
|
|
7
|
Dachnipora
|
JK-06-018-017-00226400/22
(Katsoo)
|
1406018017NRG23231120220166167
|
24/11/2022
|
Jhangir Ahmad Ahanger
|
1406018017WL031647
|
Jhangir Ahmad Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016DE4AA
|
|
Jhangir Ahmad Ahanger
|
()
|
|
8
|
Dachnipora
|
JK-06-018-017-00226400/22
(Katsoo)
|
1406018017NRG23231120220166168
|
24/11/2022
|
shahzada
|
1406018017WL031647
|
shahzada
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016DE4A6
|
|
shahzada
|
()
|
|
9
|
Dachnipora
|
JK-06-018-017-00226400/228
(Katsoo)
|
1406018017NRG23231120220166282
|
24/11/2022
|
Mohammad Sadiq Shah
|
1406018017WL031659
|
Mohammad Sadiq Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016DE4A3
|
|
Mohammad Sadiq Shah
|
()
|
|
10
|
Dachnipora
|
JK-06-018-017-00226400/228
(Katsoo)
|
1406018017NRG23231120220166284
|
24/11/2022
|
Sumy Jan
|
1406018017WL031659
|
Sumy Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016DE4B5
|
|
Sumy Jan
|
()
|
|
11
|
Dachnipora
|
JK-06-018-017-00226400/228
(Katsoo)
|
1406018017NRG23231120220166283
|
24/11/2022
|
ZAINA BEGUM
|
1406018017WL031659
|
ZAINA BEGUM
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016DE4AC
|
|
ZAINA BEGUM
|
()
|
|
12
|
Dachnipora
|
JK-06-018-017-00226400/244
(Katsoo)
|
1406018017NRG23231120220166170
|
24/11/2022
|
SAJAD AHMAD DAR
|
1406018017WL031647
|
SAJAD AHMAD DAR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016DE499
|
|
SAJAD AHMAD DAR
|
()
|
|
13
|
Dachnipora
|
JK-06-018-017-00226400/353
(Katsoo)
|
1406018017NRG23231120220166162
|
24/11/2022
|
Nisar Ah Kumar
|
1406018017WL031646
|
Nisar Ah Kumar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016DE49C
|
|
Nisar Ah Kumar
|
()
|
|
14
|
Dachnipora
|
JK-06-018-017-00226400/356
(Katsoo)
|
1406018017NRG23231120220166178
|
24/11/2022
|
Shakeela Banoo
|
1406018017WL031648
|
Shakeela Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016DE4A0
|
|
Shakeela Banoo
|
()
|
|
15
|
Dachnipora
|
JK-06-018-017-00226400/389
(Katsoo)
|
1406018017NRG23231120220166288
|
24/11/2022
|
RafiQa Banoo
|
1406018017WL031659
|
RafiQa Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016DE4A4
|
|
RafiQa Banoo
|
()
|
|
16
|
Dachnipora
|
JK-06-018-017-00226400/389
(Katsoo)
|
1406018017NRG23231120220166287
|
24/11/2022
|
Reyaz Ah Kumar
|
1406018017WL031659
|
Reyaz Ah Kumar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016DE49E
|
|
Reyaz Ah Kumar
|
()
|
|
17
|
Dachnipora
|
JK-06-018-017-00226400/391
(Katsoo)
|
1406018017NRG23231120220166172
|
24/11/2022
|
Shabir Ahmad Dar
|
1406018017WL031647
|
Shabir Ahmad Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016DE49A
|
|
Shabir Ahmad Dar
|
()
|
|
18
|
Dachnipora
|
JK-06-018-017-00226400/393
(Katsoo)
|
1406018017NRG23231120220166163
|
24/11/2022
|
Mohsin shaban
|
1406018017WL031646
|
Mohsin shaban
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016DE4AB
|
|
Mohsin shaban
|
()
|
|
19
|
Dachnipora
|
JK-06-018-017-00226400/416
(Katsoo)
|
1406018017NRG23231120220166173
|
24/11/2022
|
Irfan Ahmad Shah
|
1406018017WL031647
|
Irfan Ahmad Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016DE49D
|
|
Irfan Ahmad Shah
|
()
|
|
20
|
Dachnipora
|
JK-06-018-017-00226400/434
(Katsoo)
|
1406018017NRG23231120220166179
|
24/11/2022
|
GULZAR AHMAD SHEIKH
|
1406018017WL031648
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016DE4AF
|
|
GULZAR AHMAD SHEIKH
|
()
|
|
21
|
Dachnipora
|
JK-06-018-017-00226400/434
(Katsoo)
|
1406018017NRG23231120220166180
|
24/11/2022
|
ZULIKHA BANOO
|
1406018017WL031648
|
ZULIKHA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016DE4AE
|
|
ZULIKHA BANOO
|
()
|
|
22
|
Dachnipora
|
JK-06-018-017-00226400/435
(Katsoo)
|
1406018017NRG23231120220166181
|
24/11/2022
|
NAZIR AHMAD KHATANA
|
1406018017WL031648
|
NAZIR AHMAD KHATANA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016DE4A1
|
|
NAZIR AHMAD KHATANA
|
()
|
|
23
|
Dachnipora
|
JK-06-018-017-00226400/447
(Katsoo)
|
1406018017NRG23231120220166182
|
24/11/2022
|
FAREED AHMAD KHAN GOJAR
|
1406018017WL031648
|
FAREED AHMAD KHAN GOJAR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016DE4B0
|
|
FAREED AHMAD KHAN GOJAR
|
()
|
|
24
|
Dachnipora
|
JK-06-018-017-00226400/55
(Katsoo)
|
1406018017NRG23231120220166183
|
24/11/2022
|
IRSHAD AHMAD KHATANA
|
1406018017WL031648
|
IRSHAD AHMAD KHATANA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016DE49F
|
|
IRSHAD AHMAD KHATANA
|
()
|
|
25
|
Dachnipora
|
JK-06-018-017-00226400/55
(Katsoo)
|
1406018017NRG23231120220166184
|
24/11/2022
|
JANA BEGUM
|
1406018017WL031648
|
JANA BEGUM
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016DE4B1
|
|
JANA BEGUM
|
()
|
|
26
|
Dachnipora
|
JK-06-018-017-00226400/91
(Katsoo)
|
1406018017NRG23231120220166175
|
24/11/2022
|
Mubeena
|
1406018017WL031647
|
Mubeena
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016DE49B
|
|
Mubeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41314
|
41314
|
|
|
|
|
|
|
|
|
27
|
Dachnipora
|
JK-06-018-017-00226400/22
(Katsoo)
|
1406018017NRG23231120220166169
|
24/11/2022
|
Shakeela Akhter
|
1406018017WL031647
|
Shakeela Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016DE4AD
|
|
Shakeela Akhter
|
()
|
|
28
|
Dachnipora
|
JK-06-018-017-00226400/324
(Katsoo)
|
1406018017NRG23231120220166160
|
24/11/2022
|
Tanveer Ah Wagay
|
1406018017WL031646
|
Tanveer Ah Wagay
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016DE4A7
|
|
Tanveer Ah Wagay
|
()
|
|
29
|
Dachnipora
|
JK-06-018-017-00226400/390
(Katsoo)
|
1406018017NRG23231120220166171
|
24/11/2022
|
Nisar Ah Sofi
|
1406018017WL031647
|
Nisar Ah Sofi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016DE4A8
|
|
Nisar Ah Sofi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46081
|
46081
|
|
|
|
|
|
|
|