|
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-06-018-003-00231500/185
(Banderpora)
|
1406018003NRG23051120220137456
|
05/11/2022
|
FEHMEEDA BANOO
|
1406018003WL026001
|
FEHMEEDA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N112200347A95
|
|
FEHMEEDA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-003-00231500/11
(Banderpora)
|
1406018003NRG23051120220137455
|
05/11/2022
|
KHALIDA BANOO
|
1406018003WL026001
|
KHALIDA BANOO
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N112200347AA7
|
|
KHALIDA BANOO
|
()
|
|
3
|
Dachnipora
|
JK-06-018-003-00231500/113-A
(Banderpora)
|
1406018003NRG23051120220137442
|
05/11/2022
|
Shakir Mushtaq
|
1406018003WL025999
|
Shakir Mushtaq
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N112200347A9B
|
|
Shakir Mushtaq
|
()
|
|
4
|
Dachnipora
|
JK-06-018-003-00231500/144
(Banderpora)
|
1406018003NRG23051120220137449
|
05/11/2022
|
Nisar Ahmad Tantray
|
1406018003WL026000
|
Nisar Ahmad Tantray
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N112200347A9D
|
|
Nisar Ahmad Tantray
|
()
|
|
5
|
Dachnipora
|
JK-06-018-003-00231500/169
(Banderpora)
|
1406018003NRG23051120220137450
|
05/11/2022
|
Gh Nabi Tantary
|
1406018003WL026000
|
Gh Nabi Tantary
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N112200347A97
|
|
Gh Nabi Tantary
|
()
|
|
6
|
Dachnipora
|
JK-06-018-003-00231500/169
(Banderpora)
|
1406018003NRG23051120220137444
|
05/11/2022
|
Ruby Jan
|
1406018003WL025999
|
Ruby Jan
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N112200347AA0
|
|
Ruby Jan
|
()
|
|
7
|
Dachnipora
|
JK-06-018-003-00231500/22
(Banderpora)
|
1406018003NRG23051120220137463
|
05/11/2022
|
Nisar Ahmad Shah
|
1406018003WL026002
|
Nisar Ahmad Shah
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
13/11/2022
|
|
N112200347A96
|
|
Nisar Ahmad Shah
|
()
|
|
8
|
Dachnipora
|
JK-06-018-003-00231500/26
(Banderpora)
|
1406018003NRG23051120220137458
|
05/11/2022
|
Humara Khursheed
|
1406018003WL026001
|
Humara Khursheed
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N112200347AA3
|
|
Humara Khursheed
|
()
|
|
9
|
Dachnipora
|
JK-06-018-003-00231500/26
(Banderpora)
|
1406018003NRG23051120220137459
|
05/11/2022
|
Saika Khursheed
|
1406018003WL026001
|
Saika Khursheed
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N112200347AA2
|
|
Saika Khursheed
|
()
|
|
10
|
Dachnipora
|
JK-06-018-003-00231500/324
(Banderpora)
|
1406018003NRG23051120220137451
|
05/11/2022
|
Jameela Banoo
|
1406018003WL026000
|
Jameela Banoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N112200347A9C
|
|
Jameela Banoo
|
()
|
|
11
|
Dachnipora
|
JK-06-018-003-00231500/324
(Banderpora)
|
1406018003NRG23051120220137452
|
05/11/2022
|
Saqlain Mushtaq
|
1406018003WL026000
|
Saqlain Mushtaq
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N112200347A9F
|
|
Saqlain Mushtaq
|
()
|
|
12
|
Dachnipora
|
JK-06-018-003-00231500/339
(Banderpora)
|
1406018003NRG23051120220137453
|
05/11/2022
|
Dilshada Banoo
|
1406018003WL026000
|
Dilshada Banoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N112200347AA1
|
|
Dilshada Banoo
|
()
|
|
13
|
Dachnipora
|
JK-06-018-003-00231500/410
(Banderpora)
|
1406018003NRG23051120220137446
|
05/11/2022
|
Urad Shah
|
1406018003WL025999
|
Urad Shah
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N112200347A99
|
|
Urad Shah
|
()
|
|
14
|
Dachnipora
|
JK-06-018-003-00231500/424
(Banderpora)
|
1406018003NRG23051120220137460
|
05/11/2022
|
TASLEEMA BANOO
|
1406018003WL026001
|
TASLEEMA BANOO
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N112200347AA6
|
|
TASLEEMA BANOO
|
()
|
|
15
|
Dachnipora
|
JK-06-018-003-00231500/61
(Banderpora)
|
1406018003NRG23051120220137447
|
05/11/2022
|
Shameem Tantary
|
1406018003WL025999
|
Shameem Tantary
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N112200347A9A
|
|
Shameem Tantary
|
()
|
|
16
|
Dachnipora
|
JK-06-018-003-00231500/7
(Banderpora)
|
1406018003NRG23051120220137461
|
05/11/2022
|
Danishta Akhter
|
1406018003WL026001
|
Danishta Akhter
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N112200347AA4
|
|
Danishta Akhter
|
()
|
|
17
|
Dachnipora
|
JK-06-018-003-00231500/9-A
(Banderpora)
|
1406018003NRG23051120220137462
|
05/11/2022
|
URFEE JAN
|
1406018003WL026001
|
URFEE JAN
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N112200347A98
|
|
URFEE JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25197
|
25197
|
|
|
|
|
|
|
|
|
18
|
Dachnipora
|
JK-06-018-003-00231500/120
(Banderpora)
|
1406018003NRG23051120220137448
|
05/11/2022
|
Sikander Majeed Lone
|
1406018003WL026000
|
Sikander Majeed Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N112200347A9E
|
|
Sikander Majeed Lone
|
()
|
|
19
|
Dachnipora
|
JK-06-018-003-00231500/187
(Banderpora)
|
1406018003NRG23051120220137457
|
05/11/2022
|
Mohammad Yousuf Wani
|
1406018003WL026001
|
Mohammad Yousuf Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N112200347AA5
|
|
Mohammad Yousuf Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29964
|
29964
|
|
|
|
|
|
|
|