|
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-06-018-020-00279702/103
(KHIRAM Lower)
|
1406018020NRG23091220220210449
|
09/12/2022
|
SARWA BEGUM
|
1406018020WL037612
|
SARWA BEGUM
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Rejected
|
02/02/2023
|
|
N1222009C657C
|
Account closed
|
|
|
|
2
|
Dachnipora
|
JK-06-018-020-00279702/103
(KHIRAM Lower)
|
1406018020NRG23091220220210448
|
09/12/2022
|
SHABROZA AKHTER
|
1406018020WL037612
|
SHABROZA AKHTER
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009C657F
|
|
SHABROZA AKHTER
|
()
|
|
3
|
Dachnipora
|
JK-06-018-020-00279702/114
(KHIRAM Lower)
|
1406018020NRG23091220220210451
|
09/12/2022
|
Kulsooma Banoo
|
1406018020WL037612
|
Kulsooma Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009C6580
|
|
Kulsooma Banoo
|
()
|
|
4
|
Dachnipora
|
JK-06-018-020-00279702/114
(KHIRAM Lower)
|
1406018020NRG23091220220210450
|
09/12/2022
|
Shakir Ahmad Rather
|
1406018020WL037612
|
Shakir Ahmad Rather
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009C657E
|
|
Shakir Ahmad Rather
|
()
|
|
5
|
Dachnipora
|
JK-06-018-020-00279702/226
(KHIRAM Lower)
|
1406018020NRG23091220220210453
|
09/12/2022
|
HAJARA BANOO
|
1406018020WL037612
|
HAJARA BANOO
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009C657D
|
|
HAJARA BANOO
|
()
|
|
6
|
Dachnipora
|
JK-06-018-020-00279702/321
(KHIRAM Lower)
|
1406018020NRG23091220220210457
|
09/12/2022
|
Azad Ahmad Bhat
|
1406018020WL037612
|
Azad Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009C657B
|
|
Azad Ahmad Bhat
|
()
|
|
7
|
Dachnipora
|
JK-06-018-020-00279702/341
(KHIRAM Lower)
|
1406018020NRG23091220220210458
|
09/12/2022
|
Bilal Ahmad Bhat
|
1406018020WL037612
|
Bilal Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009C657A
|
|
Bilal Ahmad Bhat
|
()
|
|
8
|
Dachnipora
|
JK-06-018-020-00279702/351
(KHIRAM Lower)
|
1406018020NRG23091220220210462
|
09/12/2022
|
Rohail Manzoor Rather
|
1406018020WL037612
|
Rohail Manzoor Rather
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009C6585
|
|
Rohail Manzoor Rather
|
()
|
|
9
|
Dachnipora
|
JK-06-018-020-00279702/399
(KHIRAM Lower)
|
1406018020NRG23091220220210441
|
09/12/2022
|
Ab Hamid Bajad
|
1406018020WL037611
|
Ab Hamid Bajad
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009C6584
|
|
Ab Hamid Bajad
|
()
|
|
10
|
Dachnipora
|
JK-06-018-020-00279702/400
(KHIRAM Lower)
|
1406018020NRG23091220220210443
|
09/12/2022
|
Ab Aziz Bajad
|
1406018020WL037611
|
Ab Aziz Bajad
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009C6590
|
|
Ab Aziz Bajad
|
()
|
|
11
|
Dachnipora
|
JK-06-018-020-00279702/400
(KHIRAM Lower)
|
1406018020NRG23091220220210444
|
09/12/2022
|
Posha Begum
|
1406018020WL037611
|
Posha Begum
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009C6583
|
|
Posha Begum
|
()
|
|
12
|
Dachnipora
|
JK-06-018-020-00279702/408
(KHIRAM Lower)
|
1406018020NRG23091220220210445
|
09/12/2022
|
Zaina Begum
|
1406018020WL037611
|
Zaina Begum
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009C6582
|
|
Zaina Begum
|
()
|
|
13
|
Dachnipora
|
JK-06-018-020-00279702/421
(KHIRAM Lower)
|
1406018020NRG23091220220210446
|
09/12/2022
|
Mohd Arsheed Bajad
|
1406018020WL037611
|
Mohd Arsheed Bajad
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009C6579
|
|
Mohd Arsheed Bajad
|
()
|
|
14
|
Dachnipora
|
JK-06-018-020-00279702/421
(KHIRAM Lower)
|
1406018020NRG23091220220210447
|
09/12/2022
|
PARVEENA
|
1406018020WL037611
|
PARVEENA
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009C6581
|
|
PARVEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
15
|
Dachnipora
|
JK-06-018-020-00279702/226
(KHIRAM Lower)
|
1406018020NRG23091220220210452
|
09/12/2022
|
Mushtaq Ahmad Akhoon
|
1406018020WL037612
|
Mushtaq Ahmad Akhoon
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009C658F
|
|
Mushtaq Ahmad Akhoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
16
|
Dachnipora
|
JK-06-018-020-00279702/252
(KHIRAM Lower)
|
1406018020NRG23091220220210431
|
09/12/2022
|
Altaf Ahmad
|
1406018020WL037611
|
Altaf Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009C6586
|
|
Altaf Ahmad
|
()
|
|
17
|
Dachnipora
|
JK-06-018-020-00279702/267
(KHIRAM Lower)
|
1406018020NRG23091220220210434
|
09/12/2022
|
Jameela Banoo
|
1406018020WL037611
|
Jameela Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009C658B
|
|
Jameela Banoo
|
()
|
|
18
|
Dachnipora
|
JK-06-018-020-00279702/279
(KHIRAM Lower)
|
1406018020NRG23091220220210435
|
09/12/2022
|
Saleema
|
1406018020WL037611
|
Saleema
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009C658A
|
|
Saleema
|
()
|
|
19
|
Dachnipora
|
JK-06-018-020-00279702/349
(KHIRAM Lower)
|
1406018020NRG23091220220210459
|
09/12/2022
|
Aabid Rehman Parray
|
1406018020WL037612
|
Aabid Rehman Parray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009C6587
|
|
Aabid Rehman Parray
|
()
|
|
20
|
Dachnipora
|
JK-06-018-020-00279702/351
(KHIRAM Lower)
|
1406018020NRG23091220220210461
|
09/12/2022
|
Masooda Bano
|
1406018020WL037612
|
Masooda Bano
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009C658C
|
|
Masooda Bano
|
()
|
|
21
|
Dachnipora
|
JK-06-018-020-00279702/37
(KHIRAM Lower)
|
1406018020NRG23091220220210437
|
09/12/2022
|
Zarina Bano
|
1406018020WL037611
|
Zarina Bano
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009C658E
|
|
Zarina Bano
|
()
|
|
22
|
Dachnipora
|
JK-06-018-020-00279702/39
(KHIRAM Lower)
|
1406018020NRG23091220220210440
|
09/12/2022
|
GODI JAN
|
1406018020WL037611
|
GODI JAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009C6589
|
|
GODI JAN
|
()
|
|
23
|
Dachnipora
|
JK-06-018-020-00279702/399
(KHIRAM Lower)
|
1406018020NRG23091220220210442
|
09/12/2022
|
Haneefa Banoo
|
1406018020WL037611
|
Haneefa Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009C658D
|
|
Haneefa Banoo
|
()
|
|
24
|
Dachnipora
|
JK-06-018-020-00279702/53
(KHIRAM Lower)
|
1406018020NRG23091220220210463
|
09/12/2022
|
Ama Bhat
|
1406018020WL037612
|
Ama Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009C6588
|
|
Ama Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38136
|
38136
|
|
|
|
|
|
|
|