|
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-06-018-039-00229601/170
(SIRHAMA Lower)
|
1406018039NRG23160920220087238
|
18/09/2022
|
Mohd Ashraf Mir
|
1406018039WL011409
|
Mohd Ashraf Mir
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
23/09/2022
|
|
N092200E6D782
|
|
Mohd Ashraf Mir
|
()
|
|
2
|
Dachnipora
|
JK-06-018-039-00229601/173
(SIRHAMA Lower)
|
1406018039NRG23160920220087239
|
18/09/2022
|
ZAHER ABASS MIR
|
1406018039WL011409
|
ZAHER ABASS MIR
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
23/09/2022
|
|
N092200E6D783
|
|
ZAHER ABASS MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-039-00229601/263
(SIRHAMA Lower)
|
1406018039NRG23160920220087234
|
18/09/2022
|
Masooda Akhter
|
1406018039WL011408
|
Masooda Akhter
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E6D792
|
|
Masooda Akhter
|
()
|
|
4
|
Dachnipora
|
JK-06-018-039-00229601/28
(SIRHAMA Lower)
|
1406018039NRG23160920220087235
|
18/09/2022
|
Reyaz Lone
|
1406018039WL011408
|
Reyaz Lone
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E6D785
|
|
Reyaz Lone
|
()
|
|
5
|
Dachnipora
|
JK-06-018-039-00229601/298
(SIRHAMA Lower)
|
1406018039NRG23160920220087240
|
18/09/2022
|
ASIF MUJTABA DAR
|
1406018039WL011409
|
ASIF MUJTABA DAR
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
23/09/2022
|
|
N092200E6D786
|
|
ASIF MUJTABA DAR
|
()
|
|
6
|
Dachnipora
|
JK-06-018-039-00229601/3
(SIRHAMA Lower)
|
1406018039NRG23160920220087245
|
18/09/2022
|
GHulam HASSAN HAJAM
|
1406018039WL011410
|
GHulam HASSAN HAJAM
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
23/09/2022
|
|
N092200E6D78D
|
|
GHulam HASSAN HAJAM
|
()
|
|
7
|
Dachnipora
|
JK-06-018-039-00229601/300
(SIRHAMA Lower)
|
1406018039NRG23160920220087228
|
18/09/2022
|
MUDASIR Ahmad bhat
|
1406018039WL011407
|
MUDASIR Ahmad bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E6D788
|
|
MUDASIR Ahmad bhat
|
()
|
|
8
|
Dachnipora
|
JK-06-018-039-00229601/309
(SIRHAMA Lower)
|
1406018039NRG23160920220087236
|
18/09/2022
|
Sharik Rashid
|
1406018039WL011408
|
Sharik Rashid
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E6D78A
|
|
Sharik Rashid
|
()
|
|
9
|
Dachnipora
|
JK-06-018-039-00229601/318
(SIRHAMA Lower)
|
1406018039NRG23160920220087229
|
18/09/2022
|
Fancy Banu
|
1406018039WL011407
|
Fancy Banu
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E6D793
|
|
Fancy Banu
|
()
|
|
10
|
Dachnipora
|
JK-06-018-039-00229601/32
(SIRHAMA Lower)
|
1406018039NRG23160920220087249
|
18/09/2022
|
khursheed Ahmad Dar
|
1406018039WL011411
|
khursheed Ahmad Dar
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
23/09/2022
|
|
N092200E6D78E
|
|
khursheed Ahmad Dar
|
()
|
|
11
|
Dachnipora
|
JK-06-018-039-00229601/328
(SIRHAMA Lower)
|
1406018039NRG23160920220087250
|
18/09/2022
|
Naseer Ahmad Bhat
|
1406018039WL011411
|
Naseer Ahmad Bhat
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
23/09/2022
|
|
N092200E6D787
|
|
Naseer Ahmad Bhat
|
()
|
|
12
|
Dachnipora
|
JK-06-018-039-00229601/329
(SIRHAMA Lower)
|
1406018039NRG23160920220087222
|
18/09/2022
|
Aaqib Nazir Nengroo
|
1406018039WL011406
|
Aaqib Nazir Nengroo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E6D78C
|
|
Aaqib Nazir Nengroo
|
()
|
|
13
|
Dachnipora
|
JK-06-018-039-00229601/331
(SIRHAMA Lower)
|
1406018039NRG23160920220087254
|
18/09/2022
|
Nagina
|
1406018039WL011412
|
Nagina
|
00200
|
JAKA0SIRHAM
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200E6D794
|
|
Nagina
|
()
|
|
14
|
Dachnipora
|
JK-06-018-039-00229601/348
(SIRHAMA Lower)
|
1406018039NRG23160920220087237
|
18/09/2022
|
Naseer Ahmad Dar
|
1406018039WL011408
|
Naseer Ahmad Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E6D791
|
|
Naseer Ahmad Dar
|
()
|
|
15
|
Dachnipora
|
JK-06-018-039-00229601/362
(SIRHAMA Lower)
|
1406018039NRG23160920220087251
|
18/09/2022
|
Shaheena
|
1406018039WL011411
|
Shaheena
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
23/09/2022
|
|
N092200E6D795
|
|
Shaheena
|
()
|
|
16
|
Dachnipora
|
JK-06-018-039-00229601/364
(SIRHAMA Lower)
|
1406018039NRG23160920220087252
|
18/09/2022
|
Ab Hameed Najar
|
1406018039WL011411
|
Ab Hameed Najar
|
00200
|
JAKA0SIRHAM
|
681
|
681
|
Processed
|
23/09/2022
|
|
N092200E6D784
|
|
Ab Hameed Najar
|
()
|
|
17
|
Dachnipora
|
JK-06-018-039-00229601/390
(SIRHAMA Lower)
|
1406018039NRG23160920220087223
|
18/09/2022
|
Parvaiz Ahmad Mir
|
1406018039WL011406
|
Parvaiz Ahmad Mir
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E6D78F
|
|
Parvaiz Ahmad Mir
|
()
|
|
18
|
Dachnipora
|
JK-06-018-039-00229601/391
(SIRHAMA Lower)
|
1406018039NRG23160920220087230
|
18/09/2022
|
NASEEMA BANU
|
1406018039WL011407
|
NASEEMA BANU
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E6D78B
|
|
NASEEMA BANU
|
()
|
|
19
|
Dachnipora
|
JK-06-018-039-00229601/392
(SIRHAMA Lower)
|
1406018039NRG23160920220087231
|
18/09/2022
|
WASEEM SHOWKET MIR
|
1406018039WL011407
|
WASEEM SHOWKET MIR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E6D789
|
|
WASEEM SHOWKET MIR
|
()
|
|
20
|
Dachnipora
|
JK-06-018-039-00229601/40
(SIRHAMA Lower)
|
1406018039NRG23160920220087224
|
18/09/2022
|
NAZA
|
1406018039WL011406
|
NAZA
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E6D796
|
|
NAZA
|
()
|
|
21
|
Dachnipora
|
JK-06-018-039-00229601/52
(SIRHAMA Lower)
|
1406018039NRG23160920220087256
|
18/09/2022
|
Naseema
|
1406018039WL011412
|
Naseema
|
00200
|
JAKA0SIRHAM
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200E6D790
|
|
Naseema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24970
|
24970
|
|
|
|
|
|
|
|
|
22
|
Dachnipora
|
JK-06-018-039-00229601/79
(SIRHAMA Lower)
|
1406018039NRG23160920220087257
|
18/09/2022
|
AB RASHID DAR
|
1406018039WL011412
|
AB RASHID DAR
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
23/09/2022
|
|
N092200E6D797
|
|
AB RASHID DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27694
|
27694
|
|
|
|
|
|
|
|