|
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-06-018-037-00230702/126
(SHEIKHPORA)
|
1406018037NRG23131220220226002
|
13/12/2022
|
Lala Mohd Deedad
|
1406018037WL039312
|
Lala Mohd Deedad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DB327D
|
|
Lala Mohd Deedad
|
()
|
|
2
|
Dachnipora
|
JK-06-018-037-00230702/183
(SHEIKHPORA)
|
1406018037NRG23131220220226010
|
13/12/2022
|
Mushtaq Cheehi
|
1406018037WL039314
|
Mushtaq Cheehi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DB327F
|
|
Mushtaq Cheehi
|
()
|
|
3
|
Dachnipora
|
JK-06-018-037-00230702/183
(SHEIKHPORA)
|
1406018037NRG23131220220226011
|
13/12/2022
|
Sarwa
|
1406018037WL039314
|
Sarwa
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DB3282
|
|
Sarwa
|
()
|
|
4
|
Dachnipora
|
JK-06-018-037-00230702/434
(SHEIKHPORA)
|
1406018037NRG23131220220226003
|
13/12/2022
|
Mohd Shafi Wana
|
1406018037WL039312
|
Mohd Shafi Wana
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DB328A
|
|
Mohd Shafi Wana
|
()
|
|
5
|
Dachnipora
|
JK-06-018-037-00230702/466
(SHEIKHPORA)
|
1406018037NRG23101220220214975
|
13/12/2022
|
MOHAMMAD IBRAHIM KHAN
|
1406018037WL038155
|
MOHAMMAD IBRAHIM KHAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DB328C
|
|
MOHAMMAD IBRAHIM KHAN
|
()
|
|
6
|
Dachnipora
|
JK-06-018-037-00230702/495
(SHEIKHPORA)
|
1406018037NRG23131220220226004
|
13/12/2022
|
Reyaz Ahmad Deedad
|
1406018037WL039312
|
Reyaz Ahmad Deedad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DB3280
|
|
Reyaz Ahmad Deedad
|
()
|
|
7
|
Dachnipora
|
JK-06-018-037-00230702/497
(SHEIKHPORA)
|
1406018037NRG23131220220226005
|
13/12/2022
|
Fatima
|
1406018037WL039312
|
Fatima
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DB3281
|
|
Fatima
|
()
|
|
8
|
Dachnipora
|
JK-06-018-037-00230702/499
(SHEIKHPORA)
|
1406018037NRG23131220220226006
|
13/12/2022
|
Meryam
|
1406018037WL039312
|
Meryam
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DB327C
|
|
Meryam
|
()
|
|
9
|
Dachnipora
|
JK-06-018-037-00230702/595
(SHEIKHPORA)
|
1406018037NRG23101220220214976
|
13/12/2022
|
NASEER AHMAD KHAN
|
1406018037WL038155
|
NASEER AHMAD KHAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DB328D
|
|
NASEER AHMAD KHAN
|
()
|
|
10
|
Dachnipora
|
JK-06-018-037-00230703/124
(SHEIKHPORA)
|
1406018037NRG23131220220226007
|
13/12/2022
|
Roshnie
|
1406018037WL039312
|
Roshnie
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DB3287
|
|
Roshnie
|
()
|
|
11
|
Dachnipora
|
JK-06-018-037-00230703/162
(SHEIKHPORA)
|
1406018037NRG23101220220214977
|
13/12/2022
|
Aijaz Ahmad
|
1406018037WL038155
|
Aijaz Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DB327E
|
|
Aijaz Ahmad
|
()
|
|
12
|
Dachnipora
|
JK-06-018-037-00230703/162
(SHEIKHPORA)
|
1406018037NRG23101220220214978
|
13/12/2022
|
SHAHZADA AKHTER
|
1406018037WL038155
|
SHAHZADA AKHTER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DB328B
|
|
SHAHZADA AKHTER
|
()
|
|
13
|
Dachnipora
|
JK-06-018-037-00230703/180
(SHEIKHPORA)
|
1406018037NRG23131220220226008
|
13/12/2022
|
Mohd Yousuf Deedad
|
1406018037WL039312
|
Mohd Yousuf Deedad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DB3283
|
|
Mohd Yousuf Deedad
|
()
|
|
14
|
Dachnipora
|
JK-06-018-037-00230703/3
(SHEIKHPORA)
|
1406018037NRG23131220220226015
|
13/12/2022
|
Nizamudeen Boked
|
1406018037WL039317
|
Nizamudeen Boked
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DB3285
|
|
Nizamudeen Boked
|
()
|
|
15
|
Dachnipora
|
JK-06-018-037-00230703/3
(SHEIKHPORA)
|
1406018037NRG23131220220226016
|
13/12/2022
|
Tasleema
|
1406018037WL039317
|
Tasleema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DB3288
|
|
Tasleema
|
()
|
|
16
|
Dachnipora
|
JK-06-018-037-00230703/324
(SHEIKHPORA)
|
1406018037NRG23131220220226009
|
13/12/2022
|
Arsha Banoo
|
1406018037WL039313
|
Arsha Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DB3286
|
|
Arsha Banoo
|
()
|
|
17
|
Dachnipora
|
JK-06-018-037-00230703/557
(SHEIKHPORA)
|
1406018037NRG23131220220226017
|
13/12/2022
|
LATEEF AHMAD CHECHI
|
1406018037WL039318
|
LATEEF AHMAD CHECHI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DB3290
|
|
LATEEF AHMAD CHECHI
|
()
|
|
18
|
Dachnipora
|
JK-06-018-037-00230703/572
(SHEIKHPORA)
|
1406018037NRG23131220220226020
|
13/12/2022
|
BASHIR AHMAD DEEDAD
|
1406018037WL039321
|
BASHIR AHMAD DEEDAD
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DB327B
|
|
BASHIR AHMAD DEEDAD
|
()
|
|
19
|
Dachnipora
|
JK-06-018-037-00230703/574
(SHEIKHPORA)
|
1406018037NRG23131220220226019
|
13/12/2022
|
MOHD YOUSUF DEEDAD
|
1406018037WL039320
|
MOHD YOUSUF DEEDAD
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DB3289
|
|
MOHD YOUSUF DEEDAD
|
()
|
|
20
|
Dachnipora
|
JK-06-018-037-00230703/604
(SHEIKHPORA)
|
1406018037NRG23131220220226013
|
13/12/2022
|
Khatija begum
|
1406018037WL039315
|
Khatija begum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DB328F
|
|
Khatija begum
|
()
|
|
21
|
Dachnipora
|
JK-06-018-037-00230703/604
(SHEIKHPORA)
|
1406018037NRG23131220220226012
|
13/12/2022
|
Noordin paswal
|
1406018037WL039315
|
Noordin paswal
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DB328E
|
|
Noordin paswal
|
()
|
|
22
|
Dachnipora
|
JK-06-018-037-00230703/87
(SHEIKHPORA)
|
1406018037NRG23131220220226018
|
13/12/2022
|
Abdul Hamid Chohan
|
1406018037WL039319
|
Abdul Hamid Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DB3284
|
|
Abdul Hamid Chohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34958
|
34958
|
|
|
|
|
|
|
|
|
23
|
Dachnipora
|
JK-06-018-037-00230703/252
(SHEIKHPORA)
|
1406018037NRG23131220220226001
|
13/12/2022
|
Aasif gulzar bhat
|
1406018037WL039311
|
Aasif gulzar bhat
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DB3291
|
|
Aasif gulzar bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36547
|
36547
|
|
|
|
|
|
|
|