|
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-06-018-024-00224600/1
(LEHENDAJAN)
|
1406018024NRG23191120220157891
|
19/11/2022
|
Bashir Ahmad Hajam
|
1406018024WL030209
|
Bashir Ahmad Hajam
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B704
|
|
Bashir Ahmad Hajam
|
()
|
|
2
|
Dachnipora
|
JK-06-018-024-00224600/1
(LEHENDAJAN)
|
1406018024NRG23191120220157935
|
19/11/2022
|
Shahmali Begum
|
1406018024WL030218
|
Shahmali Begum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B716
|
|
Shahmali Begum
|
()
|
|
3
|
Dachnipora
|
JK-06-018-024-00224600/150
(LEHENDAJAN)
|
1406018024NRG23191120220157933
|
19/11/2022
|
ZAITOON BEGUM
|
1406018024WL030216
|
ZAITOON BEGUM
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
N11220123B708
|
|
ZAITOON BEGUM
|
()
|
|
4
|
Dachnipora
|
JK-06-018-024-00224600/193
(LEHENDAJAN)
|
1406018024NRG23191120220157892
|
19/11/2022
|
Muneera Akhter
|
1406018024WL030209
|
Muneera Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B70B
|
|
Muneera Akhter
|
()
|
|
5
|
Dachnipora
|
JK-06-018-024-00224600/20
(LEHENDAJAN)
|
1406018024NRG23191120220157917
|
19/11/2022
|
Ab.Jameel Chohan
|
1406018024WL030213
|
Ab.Jameel Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B6FC
|
|
Ab.Jameel Chohan
|
()
|
|
6
|
Dachnipora
|
JK-06-018-024-00224600/202
(LEHENDAJAN)
|
1406018024NRG23191120220157919
|
19/11/2022
|
Hidyatullah Jara
|
1406018024WL030213
|
Hidyatullah Jara
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B6FA
|
|
Hidyatullah Jara
|
()
|
|
7
|
Dachnipora
|
JK-06-018-024-00224600/204
(LEHENDAJAN)
|
1406018024NRG23191120220157936
|
19/11/2022
|
sarwa Bano
|
1406018024WL030218
|
sarwa Bano
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B71E
|
|
sarwa Bano
|
()
|
|
8
|
Dachnipora
|
JK-06-018-024-00224600/213
(LEHENDAJAN)
|
1406018024NRG23191120220157937
|
19/11/2022
|
Rozi
|
1406018024WL030218
|
Rozi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B6FD
|
|
Rozi
|
()
|
|
9
|
Dachnipora
|
JK-06-018-024-00224600/224
(LEHENDAJAN)
|
1406018024NRG23191120220157920
|
19/11/2022
|
Ab Qayoom Jara
|
1406018024WL030213
|
Ab Qayoom Jara
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B718
|
|
Ab Qayoom Jara
|
()
|
|
10
|
Dachnipora
|
JK-06-018-024-00224600/240
(LEHENDAJAN)
|
1406018024NRG23191120220157921
|
19/11/2022
|
Abdulla Kooki
|
1406018024WL030213
|
Abdulla Kooki
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B726
|
|
Abdulla Kooki
|
()
|
|
11
|
Dachnipora
|
JK-06-018-024-00224600/268
(LEHENDAJAN)
|
1406018024NRG23191120220157939
|
19/11/2022
|
Mohd. Akbar
|
1406018024WL030218
|
Mohd. Akbar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B705
|
|
Mohd. Akbar
|
()
|
|
12
|
Dachnipora
|
JK-06-018-024-00224600/268
(LEHENDAJAN)
|
1406018024NRG23191120220157940
|
19/11/2022
|
Saja Bano
|
1406018024WL030218
|
Saja Bano
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B701
|
|
Saja Bano
|
()
|
|
13
|
Dachnipora
|
JK-06-018-024-00224600/270
(LEHENDAJAN)
|
1406018024NRG23191120220157942
|
19/11/2022
|
Lassi Hajam
|
1406018024WL030218
|
Lassi Hajam
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B721
|
|
Lassi Hajam
|
()
|
|
14
|
Dachnipora
|
JK-06-018-024-00224600/270
(LEHENDAJAN)
|
1406018024NRG23191120220157941
|
19/11/2022
|
Sonaullah Hajam
|
1406018024WL030218
|
Sonaullah Hajam
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B702
|
|
Sonaullah Hajam
|
()
|
|
15
|
Dachnipora
|
JK-06-018-024-00224600/272
(LEHENDAJAN)
|
1406018024NRG23191120220157943
|
19/11/2022
|
Saida Banoo
|
1406018024WL030218
|
Saida Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B6FB
|
|
Saida Banoo
|
()
|
|
16
|
Dachnipora
|
JK-06-018-024-00224600/280
(LEHENDAJAN)
|
1406018024NRG23191120220157906
|
19/11/2022
|
HAJRA Banoo
|
1406018024WL030211
|
HAJRA Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B714
|
|
HAJRA Banoo
|
()
|
|
17
|
Dachnipora
|
JK-06-018-024-00224600/280
(LEHENDAJAN)
|
1406018024NRG23191120220157905
|
19/11/2022
|
Nazir Ahmad Ahangir
|
1406018024WL030211
|
Nazir Ahmad Ahangir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B700
|
|
Nazir Ahmad Ahangir
|
()
|
|
18
|
Dachnipora
|
JK-06-018-024-00224600/282
(LEHENDAJAN)
|
1406018024NRG23191120220157907
|
19/11/2022
|
Bilal Ahmad Ahanger
|
1406018024WL030211
|
Bilal Ahmad Ahanger
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
26/11/2022
|
|
N11220123B6FE
|
|
Bilal Ahmad Ahanger
|
()
|
|
19
|
Dachnipora
|
JK-06-018-024-00224600/37
(LEHENDAJAN)
|
1406018024NRG23191120220157945
|
19/11/2022
|
Masrat
|
1406018024WL030218
|
Masrat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B720
|
|
Masrat
|
()
|
|
20
|
Dachnipora
|
JK-06-018-024-00224600/37
(LEHENDAJAN)
|
1406018024NRG23191120220157944
|
19/11/2022
|
Mohammad Yaseen Ahanger
|
1406018024WL030218
|
Mohammad Yaseen Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B729
|
|
Mohammad Yaseen Ahanger
|
()
|
|
21
|
Dachnipora
|
JK-06-018-024-00224600/402
(LEHENDAJAN)
|
1406018024NRG23191120220157908
|
19/11/2022
|
MUSHTAQ AH NAJAR
|
1406018024WL030211
|
MUSHTAQ AH NAJAR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B713
|
|
MUSHTAQ AH NAJAR
|
()
|
|
22
|
Dachnipora
|
JK-06-018-024-00224600/404
(LEHENDAJAN)
|
1406018024NRG23191120220157909
|
19/11/2022
|
SUBZAR AH AHANGER
|
1406018024WL030211
|
SUBZAR AH AHANGER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B70D
|
|
SUBZAR AH AHANGER
|
()
|
|
23
|
Dachnipora
|
JK-06-018-024-00224600/405
(LEHENDAJAN)
|
1406018024NRG23191120220157932
|
19/11/2022
|
Shahzad Ahmad
|
1406018024WL030215
|
Shahzad Ahmad
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
N11220123B711
|
|
Shahzad Ahmad
|
()
|
|
24
|
Dachnipora
|
JK-06-018-024-00224600/42
(LEHENDAJAN)
|
1406018024NRG23191120220157910
|
19/11/2022
|
MOHD YOUSF AHANGAR
|
1406018024WL030211
|
MOHD YOUSF AHANGAR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B728
|
|
MOHD YOUSF AHANGAR
|
()
|
|
25
|
Dachnipora
|
JK-06-018-024-00224600/42
(LEHENDAJAN)
|
1406018024NRG23191120220157911
|
19/11/2022
|
Shehzada Banoo
|
1406018024WL030211
|
Shehzada Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B70A
|
|
Shehzada Banoo
|
()
|
|
26
|
Dachnipora
|
JK-06-018-024-00224600/423
(LEHENDAJAN)
|
1406018024NRG23191120220157922
|
19/11/2022
|
FATIMA BEGUM
|
1406018024WL030213
|
FATIMA BEGUM
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B724
|
|
FATIMA BEGUM
|
()
|
|
27
|
Dachnipora
|
JK-06-018-024-00224600/425
(LEHENDAJAN)
|
1406018024NRG23191120220157894
|
19/11/2022
|
Jahangir Ahmad Sood
|
1406018024WL030209
|
Jahangir Ahmad Sood
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B71C
|
|
Jahangir Ahmad Sood
|
()
|
|
28
|
Dachnipora
|
JK-06-018-024-00224600/468
(LEHENDAJAN)
|
1406018024NRG23191120220157934
|
19/11/2022
|
ANDUL AZIZ KHATANA
|
1406018024WL030217
|
ANDUL AZIZ KHATANA
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
N11220123B72A
|
|
ANDUL AZIZ KHATANA
|
()
|
|
29
|
Dachnipora
|
JK-06-018-024-00224600/472
(LEHENDAJAN)
|
1406018024NRG23191120220157895
|
19/11/2022
|
Simat Bage
|
1406018024WL030209
|
Simat Bage
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B70E
|
|
Simat Bage
|
()
|
|
30
|
Dachnipora
|
JK-06-018-024-00224600/474
(LEHENDAJAN)
|
1406018024NRG23191120220157924
|
19/11/2022
|
Fatima Banoo
|
1406018024WL030213
|
Fatima Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B70C
|
|
Fatima Banoo
|
()
|
|
31
|
Dachnipora
|
JK-06-018-024-00224600/474
(LEHENDAJAN)
|
1406018024NRG23191120220157923
|
19/11/2022
|
Qasim Chohan
|
1406018024WL030213
|
Qasim Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B706
|
|
Qasim Chohan
|
()
|
|
32
|
Dachnipora
|
JK-06-018-024-00224600/486
(LEHENDAJAN)
|
1406018024NRG23191120220157896
|
19/11/2022
|
Manzoor Ahmad Chohan
|
1406018024WL030209
|
Manzoor Ahmad Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B715
|
|
Manzoor Ahmad Chohan
|
()
|
|
33
|
Dachnipora
|
JK-06-018-024-00224600/544
(LEHENDAJAN)
|
1406018024NRG23191120220157897
|
19/11/2022
|
Fatima banoo
|
1406018024WL030209
|
Fatima banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B71D
|
|
Fatima banoo
|
()
|
|
34
|
Dachnipora
|
JK-06-018-024-00224600/559
(LEHENDAJAN)
|
1406018024NRG23191120220157925
|
19/11/2022
|
Haleem Chohan
|
1406018024WL030213
|
Haleem Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B722
|
|
Haleem Chohan
|
()
|
|
35
|
Dachnipora
|
JK-06-018-024-00224600/566
(LEHENDAJAN)
|
1406018024NRG23191120220157926
|
19/11/2022
|
Mohd Shafi Jara
|
1406018024WL030213
|
Mohd Shafi Jara
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B727
|
|
Mohd Shafi Jara
|
()
|
|
36
|
Dachnipora
|
JK-06-018-024-00224600/579
(LEHENDAJAN)
|
1406018024NRG23191120220157927
|
19/11/2022
|
Mariyam Banoo
|
1406018024WL030213
|
Mariyam Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B712
|
|
Mariyam Banoo
|
()
|
|
37
|
Dachnipora
|
JK-06-018-024-00224600/612
(LEHENDAJAN)
|
1406018024NRG23191120220157898
|
19/11/2022
|
saira
|
1406018024WL030209
|
saira
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B725
|
|
saira
|
()
|
|
38
|
Dachnipora
|
JK-06-018-024-00224600/613
(LEHENDAJAN)
|
1406018024NRG23191120220157899
|
19/11/2022
|
Abdullah Sood
|
1406018024WL030209
|
Abdullah Sood
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B717
|
|
Abdullah Sood
|
()
|
|
39
|
Dachnipora
|
JK-06-018-024-00224600/656
(LEHENDAJAN)
|
1406018024NRG23191120220157946
|
19/11/2022
|
Gh Mohammad Hajam
|
1406018024WL030218
|
Gh Mohammad Hajam
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B71F
|
|
Gh Mohammad Hajam
|
()
|
|
40
|
Dachnipora
|
JK-06-018-024-00224600/656
(LEHENDAJAN)
|
1406018024NRG23191120220157947
|
19/11/2022
|
Rafiqa Banoo
|
1406018024WL030218
|
Rafiqa Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B703
|
|
Rafiqa Banoo
|
()
|
|
41
|
Dachnipora
|
JK-06-018-024-00224600/661
(LEHENDAJAN)
|
1406018024NRG23191120220157912
|
19/11/2022
|
Mohd Yaseen Ahanger
|
1406018024WL030211
|
Mohd Yaseen Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B709
|
|
Mohd Yaseen Ahanger
|
()
|
|
42
|
Dachnipora
|
JK-06-018-024-00224600/663
(LEHENDAJAN)
|
1406018024NRG23191120220157913
|
19/11/2022
|
Gulzar Ah Ahangar
|
1406018024WL030211
|
Gulzar Ah Ahangar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B6F9
|
|
Gulzar Ah Ahangar
|
()
|
|
43
|
Dachnipora
|
JK-06-018-024-00224600/679
(LEHENDAJAN)
|
1406018024NRG23191120220157928
|
19/11/2022
|
Zaitooni
|
1406018024WL030213
|
Zaitooni
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B723
|
|
Zaitooni
|
()
|
|
44
|
Dachnipora
|
JK-06-018-024-00224600/691
(LEHENDAJAN)
|
1406018024NRG23191120220157930
|
19/11/2022
|
Mohammad Haneef Kooli
|
1406018024WL030213
|
Mohammad Haneef Kooli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B707
|
|
Mohammad Haneef Kooli
|
()
|
|
45
|
Dachnipora
|
JK-06-018-024-00224600/695
(LEHENDAJAN)
|
1406018024NRG23191120220157902
|
19/11/2022
|
Aarsha Bagum
|
1406018024WL030209
|
Aarsha Bagum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B70F
|
|
Aarsha Bagum
|
()
|
|
46
|
Dachnipora
|
JK-06-018-024-00224600/728
(LEHENDAJAN)
|
1406018024NRG23191120220157948
|
19/11/2022
|
jana
|
1406018024WL030218
|
jana
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B710
|
|
jana
|
()
|
|
47
|
Dachnipora
|
JK-06-018-024-00224600/87
(LEHENDAJAN)
|
1406018024NRG23191120220157914
|
19/11/2022
|
Mohammad Ibrahim Ahanger
|
1406018024WL030211
|
Mohammad Ibrahim Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B6FF
|
|
Mohammad Ibrahim Ahanger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73548
|
73548
|
|
|
|
|
|
|
|
|
48
|
Dachnipora
|
JK-06-018-024-00224600/613
(LEHENDAJAN)
|
1406018024NRG23191120220157900
|
19/11/2022
|
MOHD HANIF SOOD
|
1406018024WL030209
|
MOHD HANIF SOOD
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B719
|
|
MOHD HANIF SOOD
|
()
|
|
49
|
Dachnipora
|
JK-06-018-024-00224600/642
(LEHENDAJAN)
|
1406018024NRG23191120220157901
|
19/11/2022
|
ZAITOON BAGUM
|
1406018024WL030209
|
ZAITOON BAGUM
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B71A
|
|
ZAITOON BAGUM
|
()
|
|
50
|
Dachnipora
|
JK-06-018-024-00224600/684
(LEHENDAJAN)
|
1406018024NRG23191120220157929
|
19/11/2022
|
Bashir Ahmad Kooli
|
1406018024WL030213
|
Bashir Ahmad Kooli
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220123B71B
|
|
Bashir Ahmad Kooli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78315
|
78315
|
|
|
|
|
|
|
|