|
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-06-018-037-00230702/465
(SHEIKHPORA)
|
1406018037NRG23221220220264696
|
23/12/2022
|
Gh Nabi Dar
|
1406018037WL043392
|
Gh Nabi Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4803
|
|
Gh Nabi Dar
|
()
|
|
2
|
Dachnipora
|
JK-06-018-037-00230702/465
(SHEIKHPORA)
|
1406018037NRG23221220220264697
|
23/12/2022
|
Safeer ahmad dar
|
1406018037WL043392
|
Safeer ahmad dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB480F
|
|
Safeer ahmad dar
|
()
|
|
3
|
Dachnipora
|
JK-06-018-037-00230703/12
(SHEIKHPORA)
|
1406018037NRG23221220220264715
|
23/12/2022
|
Shameema Banoo
|
1406018037WL043395
|
Shameema Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB480A
|
|
Shameema Banoo
|
()
|
|
4
|
Dachnipora
|
JK-06-018-037-00230703/13
(SHEIKHPORA)
|
1406018037NRG23221220220264716
|
23/12/2022
|
Sakeena Banoo
|
1406018037WL043395
|
Sakeena Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4809
|
|
Sakeena Banoo
|
()
|
|
5
|
Dachnipora
|
JK-06-018-037-00230703/216
(SHEIKHPORA)
|
1406018037NRG23221220220264741
|
23/12/2022
|
Farid Ahmad Banday
|
1406018037WL043397
|
Farid Ahmad Banday
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4807
|
|
Farid Ahmad Banday
|
()
|
|
6
|
Dachnipora
|
JK-06-018-037-00230703/219
(SHEIKHPORA)
|
1406018037NRG23221220220264742
|
23/12/2022
|
Mohd Shafi Banday
|
1406018037WL043397
|
Mohd Shafi Banday
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB480C
|
|
Mohd Shafi Banday
|
()
|
|
7
|
Dachnipora
|
JK-06-018-037-00230703/291
(SHEIKHPORA)
|
1406018037NRG23221220220265182
|
23/12/2022
|
Nazir Khatana
|
1406018037WL043454
|
Nazir Khatana
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4808
|
|
Nazir Khatana
|
()
|
|
8
|
Dachnipora
|
JK-06-018-037-00230703/332
(SHEIKHPORA)
|
1406018037NRG23221220220264719
|
23/12/2022
|
Karem Chohan
|
1406018037WL043395
|
Karem Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB480D
|
|
Karem Chohan
|
()
|
|
9
|
Dachnipora
|
JK-06-018-037-00230703/379
(SHEIKHPORA)
|
1406018037NRG23221220220265183
|
23/12/2022
|
Abdul Rashid Khatana
|
1406018037WL043454
|
Abdul Rashid Khatana
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4804
|
|
Abdul Rashid Khatana
|
()
|
|
10
|
Dachnipora
|
JK-06-018-037-00230703/379
(SHEIKHPORA)
|
1406018037NRG23221220220265185
|
23/12/2022
|
BASHIR AHMAD KHATANA
|
1406018037WL043454
|
BASHIR AHMAD KHATANA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4812
|
|
BASHIR AHMAD KHATANA
|
()
|
|
11
|
Dachnipora
|
JK-06-018-037-00230703/4
(SHEIKHPORA)
|
1406018037NRG23221220220264744
|
23/12/2022
|
Mohd Shafi Wana
|
1406018037WL043397
|
Mohd Shafi Wana
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB480B
|
|
Mohd Shafi Wana
|
()
|
|
12
|
Dachnipora
|
JK-06-018-037-00230703/499
(SHEIKHPORA)
|
1406018037NRG23221220220264745
|
23/12/2022
|
Manera
|
1406018037WL043397
|
Manera
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB480E
|
|
Manera
|
()
|
|
13
|
Dachnipora
|
JK-06-018-037-00230703/500
(SHEIKHPORA)
|
1406018037NRG23221220220264746
|
23/12/2022
|
HANIFA
|
1406018037WL043397
|
HANIFA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4810
|
|
HANIFA
|
()
|
|
14
|
Dachnipora
|
JK-06-018-037-00230703/578
(SHEIKHPORA)
|
1406018037NRG23221220220265187
|
23/12/2022
|
AB RASHID KHATANA
|
1406018037WL043454
|
AB RASHID KHATANA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4805
|
|
AB RASHID KHATANA
|
()
|
|
15
|
Dachnipora
|
JK-06-018-037-00230703/578
(SHEIKHPORA)
|
1406018037NRG23221220220265186
|
23/12/2022
|
ABDULLAH KHATANA
|
1406018037WL043454
|
ABDULLAH KHATANA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4811
|
|
ABDULLAH KHATANA
|
()
|
|
16
|
Dachnipora
|
JK-06-018-037-00230703/578
(SHEIKHPORA)
|
1406018037NRG23221220220265188
|
23/12/2022
|
NASEEMA JAN
|
1406018037WL043454
|
NASEEMA JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4813
|
|
NASEEMA JAN
|
()
|
|
17
|
Dachnipora
|
JK-06-018-037-00230703/6
(SHEIKHPORA)
|
1406018037NRG23221220220264748
|
23/12/2022
|
Sakeena
|
1406018037WL043397
|
Sakeena
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4806
|
|
Sakeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27013
|
27013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27013
|
27013
|
|
|
|
|
|
|
|