|
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-06-018-018-00279700/15
(KHIRAM Upper)
|
1406018018NRG23181220220246997
|
18/12/2022
|
RUKHSANA AKHTER
|
1406018018WL041509
|
RUKHSANA AKHTER
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220159551F
|
|
RUKHSANA AKHTER
|
()
|
|
2
|
Dachnipora
|
JK-06-018-018-00279700/229
(KHIRAM Upper)
|
1406018018NRG23181220220246922
|
18/12/2022
|
Mumtaza Banoo
|
1406018018WL041502
|
Mumtaza Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201595520
|
|
Mumtaza Banoo
|
()
|
|
3
|
Dachnipora
|
JK-06-018-018-00279700/24
(KHIRAM Upper)
|
1406018018NRG23181220220247000
|
18/12/2022
|
Shabir Ahmad
|
1406018018WL041509
|
Shabir Ahmad
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201595509
|
|
Shabir Ahmad
|
()
|
|
4
|
Dachnipora
|
JK-06-018-018-00279700/266
(KHIRAM Upper)
|
1406018018NRG23181220220246958
|
18/12/2022
|
Riyaz Ahmad Haji
|
1406018018WL041505
|
Riyaz Ahmad Haji
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220159550A
|
|
Riyaz Ahmad Haji
|
()
|
|
5
|
Dachnipora
|
JK-06-018-018-00279700/364
(KHIRAM Upper)
|
1406018018NRG23181220220246952
|
18/12/2022
|
Ab Rashid Bhat
|
1406018018WL041504
|
Ab Rashid Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220159550D
|
|
Ab Rashid Bhat
|
()
|
|
6
|
Dachnipora
|
JK-06-018-018-00279700/364
(KHIRAM Upper)
|
1406018018NRG23181220220246953
|
18/12/2022
|
Dilshada Banu
|
1406018018WL041504
|
Dilshada Banu
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220159550B
|
|
Dilshada Banu
|
()
|
|
7
|
Dachnipora
|
JK-06-018-018-00279700/55
(KHIRAM Upper)
|
1406018018NRG23181220220246978
|
18/12/2022
|
Ghulam Mohd Haji
|
1406018018WL041507
|
Ghulam Mohd Haji
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201595508
|
|
Ghulam Mohd Haji
|
()
|
|
8
|
Dachnipora
|
JK-06-018-018-00279700/78
(KHIRAM Upper)
|
1406018018NRG23181220220246931
|
18/12/2022
|
Jahanger Ahmad Pord
|
1406018018WL041502
|
Jahanger Ahmad Pord
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220159550C
|
|
Jahanger Ahmad Pord
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
9
|
Dachnipora
|
JK-06-018-018-00279700/113
(KHIRAM Upper)
|
1406018018NRG23181220220246973
|
18/12/2022
|
Manzoor Ah Haji
|
1406018018WL041507
|
Manzoor Ah Haji
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220159550E
|
|
Manzoor Ah Haji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
10
|
Dachnipora
|
JK-06-018-018-00279700/120
(KHIRAM Upper)
|
1406018018NRG23181220220246974
|
18/12/2022
|
Mohammad Abas haji
|
1406018018WL041507
|
Mohammad Abas haji
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201595512
|
|
Mohammad Abas haji
|
()
|
|
11
|
Dachnipora
|
JK-06-018-018-00279700/133
(KHIRAM Upper)
|
1406018018NRG23181220220246954
|
18/12/2022
|
Fayaz Ah. Sofi
|
1406018018WL041505
|
Fayaz Ah. Sofi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220159551B
|
|
Fayaz Ah. Sofi
|
()
|
|
12
|
Dachnipora
|
JK-06-018-018-00279700/149
(KHIRAM Upper)
|
1406018018NRG23181220220246975
|
18/12/2022
|
Hilal Ahmad Haji
|
1406018018WL041507
|
Hilal Ahmad Haji
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220159551A
|
|
Hilal Ahmad Haji
|
()
|
|
13
|
Dachnipora
|
JK-06-018-018-00279700/158
(KHIRAM Upper)
|
1406018018NRG23181220220246976
|
18/12/2022
|
Mohammad Syed Sheikh
|
1406018018WL041507
|
Mohammad Syed Sheikh
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201595514
|
|
Mohammad Syed Sheikh
|
()
|
|
14
|
Dachnipora
|
JK-06-018-018-00279700/248
(KHIRAM Upper)
|
1406018018NRG23181220220247001
|
18/12/2022
|
Mushtaq Ahmad
|
1406018018WL041509
|
Mushtaq Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201595513
|
|
Mushtaq Ahmad
|
()
|
|
15
|
Dachnipora
|
JK-06-018-018-00279700/248
(KHIRAM Upper)
|
1406018018NRG23181220220247002
|
18/12/2022
|
Shakeela Banoo
|
1406018018WL041509
|
Shakeela Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201595519
|
|
Shakeela Banoo
|
()
|
|
16
|
Dachnipora
|
JK-06-018-018-00279700/249
(KHIRAM Upper)
|
1406018018NRG23181220220247003
|
18/12/2022
|
FAYAZ AHMAD Jatla
|
1406018018WL041509
|
FAYAZ AHMAD Jatla
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201595515
|
|
FAYAZ AHMAD Jatla
|
()
|
|
17
|
Dachnipora
|
JK-06-018-018-00279700/255
(KHIRAM Upper)
|
1406018018NRG23181220220246923
|
18/12/2022
|
SAKEENA BANOO
|
1406018018WL041502
|
SAKEENA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201595518
|
|
SAKEENA BANOO
|
()
|
|
18
|
Dachnipora
|
JK-06-018-018-00279700/260
(KHIRAM Upper)
|
1406018018NRG23181220220246956
|
18/12/2022
|
Mohammad Yaqub Haji
|
1406018018WL041505
|
Mohammad Yaqub Haji
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220159550F
|
|
Mohammad Yaqub Haji
|
()
|
|
19
|
Dachnipora
|
JK-06-018-018-00279700/260
(KHIRAM Upper)
|
1406018018NRG23181220220246957
|
18/12/2022
|
Zubaida Banoo
|
1406018018WL041505
|
Zubaida Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201595510
|
|
Zubaida Banoo
|
()
|
|
20
|
Dachnipora
|
JK-06-018-018-00279700/4
(KHIRAM Upper)
|
1406018018NRG23181220220247006
|
18/12/2022
|
MOHAMMAD SHAFI Famda
|
1406018018WL041509
|
MOHAMMAD SHAFI Famda
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220159551C
|
|
MOHAMMAD SHAFI Famda
|
()
|
|
21
|
Dachnipora
|
JK-06-018-018-00279700/44
(KHIRAM Upper)
|
1406018018NRG23181220220247007
|
18/12/2022
|
Noor Din Gojer
|
1406018018WL041509
|
Noor Din Gojer
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220159551E
|
|
Noor Din Gojer
|
()
|
|
22
|
Dachnipora
|
JK-06-018-018-00279700/47
(KHIRAM Upper)
|
1406018018NRG23181220220247008
|
18/12/2022
|
Ab Rashid
|
1406018018WL041509
|
Ab Rashid
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220159551D
|
|
Ab Rashid
|
()
|
|
23
|
Dachnipora
|
JK-06-018-018-00279700/78
(KHIRAM Upper)
|
1406018018NRG23181220220246929
|
18/12/2022
|
Mubasir Rashid
|
1406018018WL041502
|
Mubasir Rashid
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201595516
|
|
Mubasir Rashid
|
()
|
|
24
|
Dachnipora
|
JK-06-018-018-00279700/79
(KHIRAM Upper)
|
1406018018NRG23181220220246932
|
18/12/2022
|
MOHD AMIN KHAN
|
1406018018WL041502
|
MOHD AMIN KHAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201595511
|
|
MOHD AMIN KHAN
|
()
|
|
25
|
Dachnipora
|
JK-06-018-018-00279700/82
(KHIRAM Upper)
|
1406018018NRG23181220220246934
|
18/12/2022
|
BASHARAT AHMAD
|
1406018018WL041502
|
BASHARAT AHMAD
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201595517
|
|
BASHARAT AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39725
|
39725
|
|
|
|
|
|
|
|