|
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-06-018-018-00279700/122
(KHIRAM Upper)
|
1406018000NRG23200820220057140
|
20/08/2022
|
Khursheed Ahmad Sofi
|
1406018WL005450
|
Khursheed Ahmad Sofi
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822014A6BCB
|
|
Khursheed Ahmad Sofi
|
()
|
|
2
|
Dachnipora
|
JK-06-018-018-00279700/122
(KHIRAM Upper)
|
1406018000NRG23200820220057141
|
20/08/2022
|
Rosy Ali
|
1406018WL005450
|
Rosy Ali
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822014A6BCE
|
|
Rosy Ali
|
()
|
|
3
|
Dachnipora
|
JK-06-018-018-00279700/122
(KHIRAM Upper)
|
1406018000NRG23200820220057152
|
20/08/2022
|
Shagufta Akther.
|
1406018WL005452
|
Shagufta Akther.
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822014A6BD0
|
|
Shagufta Akther.
|
()
|
|
4
|
Dachnipora
|
JK-06-018-018-00279700/129
(KHIRAM Upper)
|
1406018000NRG23200820220057143
|
20/08/2022
|
Nusrat Ali Sofi
|
1406018WL005450
|
Nusrat Ali Sofi
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822014A6BD2
|
|
Nusrat Ali Sofi
|
()
|
|
5
|
Dachnipora
|
JK-06-018-018-00279700/141
(KHIRAM Upper)
|
1406018000NRG23200820220057154
|
20/08/2022
|
Jahangir Ahmad Sofi
|
1406018WL005452
|
Jahangir Ahmad Sofi
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822014A6BCD
|
|
Jahangir Ahmad Sofi
|
()
|
|
6
|
Dachnipora
|
JK-06-018-018-00279700/142
(KHIRAM Upper)
|
1406018000NRG23200820220057145
|
20/08/2022
|
Gulzar ahmad sofi
|
1406018WL005450
|
Gulzar ahmad sofi
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822014A6BCF
|
|
Gulzar ahmad sofi
|
()
|
|
7
|
Dachnipora
|
JK-06-018-018-00279700/258
(KHIRAM Upper)
|
1406018000NRG23200820220057148
|
20/08/2022
|
Fansi
|
1406018WL005451
|
Fansi
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822014A6BCC
|
|
Fansi
|
()
|
|
8
|
Dachnipora
|
JK-06-018-018-00279700/306
(KHIRAM Upper)
|
1406018000NRG23200820220057149
|
20/08/2022
|
Abdul Rashid Haji
|
1406018WL005451
|
Abdul Rashid Haji
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822014A6BC9
|
|
Abdul Rashid Haji
|
()
|
|
9
|
Dachnipora
|
JK-06-018-018-00279700/306
(KHIRAM Upper)
|
1406018000NRG23200820220057150
|
20/08/2022
|
Hasina Begum
|
1406018WL005451
|
Hasina Begum
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822014A6BCA
|
|
Hasina Begum
|
()
|
|
10
|
Dachnipora
|
JK-06-018-018-00279700/327
(KHIRAM Upper)
|
1406018000NRG23200820220057151
|
20/08/2022
|
Mushtaq Ahmad Wanie
|
1406018WL005451
|
Mushtaq Ahmad Wanie
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822014A6BD1
|
|
Mushtaq Ahmad Wanie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
11
|
Dachnipora
|
JK-06-018-018-00279700/123
(KHIRAM Upper)
|
1406018000NRG23200820220057142
|
20/08/2022
|
Farooq Ahmad. Sofi
|
1406018WL005450
|
Farooq Ahmad. Sofi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822014A6BD5
|
|
Farooq Ahmad. Sofi
|
()
|
|
12
|
Dachnipora
|
JK-06-018-018-00279700/125
(KHIRAM Upper)
|
1406018000NRG23200820220057153
|
20/08/2022
|
Mohd Iqbal Bhat
|
1406018WL005452
|
Mohd Iqbal Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822014A6BD4
|
|
Mohd Iqbal Bhat
|
()
|
|
13
|
Dachnipora
|
JK-06-018-018-00279700/139
(KHIRAM Upper)
|
1406018000NRG23200820220057144
|
20/08/2022
|
Sufiya Kaunsar
|
1406018WL005450
|
Sufiya Kaunsar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822014A70DA
|
|
Sufiya Kaunsar
|
()
|
|
14
|
Dachnipora
|
JK-06-018-018-00279700/145
(KHIRAM Upper)
|
1406018000NRG23200820220057155
|
20/08/2022
|
Abdul Rashid Parray
|
1406018WL005452
|
Abdul Rashid Parray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822014A70D9
|
|
Abdul Rashid Parray
|
()
|
|
15
|
Dachnipora
|
JK-06-018-018-00279700/148
(KHIRAM Upper)
|
1406018000NRG23200820220057157
|
20/08/2022
|
Mushtaq A Shah
|
1406018WL005452
|
Mushtaq A Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822014A70D8
|
|
Mushtaq A Shah
|
()
|
|
16
|
Dachnipora
|
JK-06-018-018-00279700/172
(KHIRAM Upper)
|
1406018000NRG23200820220057158
|
20/08/2022
|
Gulzar Ahmad Bhat
|
1406018WL005452
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822014A6BD6
|
|
Gulzar Ahmad Bhat
|
()
|
|
17
|
Dachnipora
|
JK-06-018-018-00279700/174
(KHIRAM Upper)
|
1406018000NRG23200820220057146
|
20/08/2022
|
Yasmeena Banoo
|
1406018WL005450
|
Yasmeena Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822014A70D7
|
|
Yasmeena Banoo
|
()
|
|
18
|
Dachnipora
|
JK-06-018-018-00279700/258
(KHIRAM Upper)
|
1406018000NRG23200820220057147
|
20/08/2022
|
Nazir Ahmad haji
|
1406018WL005451
|
Nazir Ahmad haji
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822014A6BD3
|
|
Nazir Ahmad haji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|