|
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-06-018-040-00229602/130
(Sofipora)
|
1406018040NRG23121220220222263
|
12/12/2022
|
Kulsuma
|
1406018040WL038913
|
Kulsuma
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BFE9BE
|
|
Kulsuma
|
()
|
|
2
|
Dachnipora
|
JK-06-018-040-00229602/159
(Sofipora)
|
1406018040NRG23121220220222264
|
12/12/2022
|
Fatima Begum
|
1406018040WL038913
|
Fatima Begum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BFE9B7
|
|
Fatima Begum
|
()
|
|
3
|
Dachnipora
|
JK-06-018-040-00229602/175
(Sofipora)
|
1406018040NRG23121220220222251
|
12/12/2022
|
Sugra Banoo
|
1406018040WL038912
|
Sugra Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BFE9C0
|
|
Sugra Banoo
|
()
|
|
4
|
Dachnipora
|
JK-06-018-040-00229602/183
(Sofipora)
|
1406018040NRG23121220220222252
|
12/12/2022
|
Showkat Ah.Vaid
|
1406018040WL038912
|
Showkat Ah.Vaid
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BFE9BD
|
|
Showkat Ah.Vaid
|
()
|
|
5
|
Dachnipora
|
JK-06-018-040-00229602/191
(Sofipora)
|
1406018040NRG23121220220222254
|
12/12/2022
|
Rukhsana Banoo
|
1406018040WL038912
|
Rukhsana Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BFE9C3
|
|
Rukhsana Banoo
|
()
|
|
6
|
Dachnipora
|
JK-06-018-040-00229602/202
(Sofipora)
|
1406018040NRG23121220220222256
|
12/12/2022
|
Hafiza Banoo
|
1406018040WL038912
|
Hafiza Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BFE9BA
|
|
Hafiza Banoo
|
()
|
|
7
|
Dachnipora
|
JK-06-018-040-00229602/211
(Sofipora)
|
1406018040NRG23121220220222257
|
12/12/2022
|
Naseema
|
1406018040WL038912
|
Naseema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BFE9BC
|
|
Naseema
|
()
|
|
8
|
Dachnipora
|
JK-06-018-040-00229602/213
(Sofipora)
|
1406018040NRG23121220220222258
|
12/12/2022
|
Rayees Ah. Vaid
|
1406018040WL038912
|
Rayees Ah. Vaid
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BFE9B8
|
|
Rayees Ah. Vaid
|
()
|
|
9
|
Dachnipora
|
JK-06-018-040-00229602/215
(Sofipora)
|
1406018040NRG23121220220222259
|
12/12/2022
|
Nisar Ahmad Shah
|
1406018040WL038912
|
Nisar Ahmad Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BFE9B6
|
|
Nisar Ahmad Shah
|
()
|
|
10
|
Dachnipora
|
JK-06-018-040-00229602/215
(Sofipora)
|
1406018040NRG23121220220222260
|
12/12/2022
|
Tasleema Banoo
|
1406018040WL038912
|
Tasleema Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BFE9BB
|
|
Tasleema Banoo
|
()
|
|
11
|
Dachnipora
|
JK-06-018-040-00229602/222
(Sofipora)
|
1406018040NRG23121220220222268
|
12/12/2022
|
Gowher Ali bhat
|
1406018040WL038913
|
Gowher Ali bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BFE9C1
|
|
Gowher Ali bhat
|
()
|
|
12
|
Dachnipora
|
JK-06-018-040-00229602/242
(Sofipora)
|
1406018040NRG23121220220222269
|
12/12/2022
|
Nushar Ali Bhat
|
1406018040WL038913
|
Nushar Ali Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BFE9B5
|
|
Nushar Ali Bhat
|
()
|
|
13
|
Dachnipora
|
JK-06-018-040-00229602/266
(Sofipora)
|
1406018040NRG23121220220222270
|
12/12/2022
|
Hameeda
|
1406018040WL038913
|
Hameeda
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BFE9BF
|
|
Hameeda
|
()
|
|
14
|
Dachnipora
|
JK-06-018-040-00229602/303
(Sofipora)
|
1406018040NRG23121220220222262
|
12/12/2022
|
DILAWER ALI MIR
|
1406018040WL038912
|
DILAWER ALI MIR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BFE9B9
|
|
DILAWER ALI MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
15
|
Dachnipora
|
JK-06-018-040-00229602/260
(Sofipora)
|
1406018040NRG23121220220222261
|
12/12/2022
|
Nadeem Ali
|
1406018040WL038912
|
Nadeem Ali
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BFE9C2
|
|
Nadeem Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|