|
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-06-018-004-00230300/106
(BEWOORA)
|
1406018004NRG23160120230352797
|
17/01/2023
|
BASHIR A HAJAM
|
1406018004WL053058
|
BASHIR A HAJAM
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123012C03F0
|
|
BASHIR A HAJAM
|
()
|
|
2
|
Dachnipora
|
JK-06-018-004-00230300/22
(BEWOORA)
|
1406018004NRG23160120230352783
|
17/01/2023
|
Farooq A Rather
|
1406018004WL053057
|
Farooq A Rather
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123012C03F1
|
|
Farooq A Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-004-00230300/22
(BEWOORA)
|
1406018004NRG23160120230352784
|
17/01/2023
|
Afreeda Farooq
|
1406018004WL053057
|
Afreeda Farooq
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123012C03F5
|
|
Afreeda Farooq
|
()
|
|
4
|
Dachnipora
|
JK-06-018-004-00230300/220
(BEWOORA)
|
1406018004NRG23160120230352811
|
17/01/2023
|
Altaf Hussain Mir
|
1406018004WL053059
|
Altaf Hussain Mir
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123012C0403
|
|
Altaf Hussain Mir
|
()
|
|
5
|
Dachnipora
|
JK-06-018-004-00230300/330
(BEWOORA)
|
1406018004NRG23160120230352802
|
17/01/2023
|
Ab Gani Dar
|
1406018004WL053058
|
Ab Gani Dar
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123012C03FC
|
|
Ab Gani Dar
|
()
|
|
6
|
Dachnipora
|
JK-06-018-004-00230300/403
(BEWOORA)
|
1406018004NRG23160120230352790
|
17/01/2023
|
Gulshana Banoo
|
1406018004WL053057
|
Gulshana Banoo
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123012C0405
|
|
Gulshana Banoo
|
()
|
|
7
|
Dachnipora
|
JK-06-018-004-00230300/403
(BEWOORA)
|
1406018004NRG23160120230352791
|
17/01/2023
|
Iqra Jan
|
1406018004WL053057
|
Iqra Jan
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123012C03F7
|
|
Iqra Jan
|
()
|
|
8
|
Dachnipora
|
JK-06-018-004-00230300/6
(BEWOORA)
|
1406018004NRG23160120230352806
|
17/01/2023
|
Tanveer Ahmad Watal
|
1406018004WL053058
|
Tanveer Ahmad Watal
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123012C03F6
|
|
Tanveer Ahmad Watal
|
()
|
|
9
|
Dachnipora
|
JK-06-018-004-00230300/84
(BEWOORA)
|
1406018004NRG23160120230352809
|
17/01/2023
|
Bashir A Lone
|
1406018004WL053058
|
Bashir A Lone
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123012C0407
|
|
Bashir A Lone
|
()
|
|
10
|
Dachnipora
|
JK-06-018-004-00230300/91
(BEWOORA)
|
1406018004NRG23160120230352810
|
17/01/2023
|
Bilal Ahmad
|
1406018004WL053058
|
Bilal Ahmad
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123012C03FB
|
|
Bilal Ahmad
|
()
|
|
11
|
Dachnipora
|
JK-06-018-004-00231600/138
(BEWOORA)
|
1406018004NRG23160120230352813
|
17/01/2023
|
Rashid Lone
|
1406018004WL053059
|
Rashid Lone
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123012C03F3
|
|
Rashid Lone
|
()
|
|
12
|
Dachnipora
|
JK-06-018-004-00231600/161
(BEWOORA)
|
1406018004NRG23160120230352815
|
17/01/2023
|
Bilal Ahmad Kar
|
1406018004WL053059
|
Bilal Ahmad Kar
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123012C03F4
|
|
Bilal Ahmad Kar
|
()
|
|
13
|
Dachnipora
|
JK-06-018-004-00231600/161
(BEWOORA)
|
1406018004NRG23160120230352814
|
17/01/2023
|
Rukhsana Akther
|
1406018004WL053059
|
Rukhsana Akther
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123012C03FA
|
|
Rukhsana Akther
|
()
|
|
14
|
Dachnipora
|
JK-06-018-004-00231600/280
(BEWOORA)
|
1406018004NRG23160120230352816
|
17/01/2023
|
Fayaz Ahmad lone
|
1406018004WL053059
|
Fayaz Ahmad lone
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123012C03F2
|
|
Fayaz Ahmad lone
|
()
|
|
15
|
Dachnipora
|
JK-06-018-004-00231600/50
(BEWOORA)
|
1406018004NRG23160120230352817
|
17/01/2023
|
Mayser Ahmad
|
1406018004WL053059
|
Mayser Ahmad
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123012C0408
|
|
Mayser Ahmad
|
()
|
|
16
|
Dachnipora
|
JK-06-018-004-00243602/228
(BEWOORA)
|
1406018004NRG23160120230352792
|
17/01/2023
|
Irshad Ahmad Dar
|
1406018004WL053057
|
Irshad Ahmad Dar
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123012C0406
|
|
Irshad Ahmad Dar
|
()
|
|
17
|
Dachnipora
|
JK-06-018-004-00243602/242
(BEWOORA)
|
1406018004NRG23160120230352794
|
17/01/2023
|
Afroza Jan
|
1406018004WL053057
|
Afroza Jan
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123012C03F8
|
|
Afroza Jan
|
()
|
|
18
|
Dachnipora
|
JK-06-018-004-00243602/317
(BEWOORA)
|
1406018004NRG23160120230352821
|
17/01/2023
|
Sehrish Gull
|
1406018004WL053059
|
Sehrish Gull
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123012C03FE
|
|
Sehrish Gull
|
()
|
|
19
|
Dachnipora
|
JK-06-018-004-00243602/317
(BEWOORA)
|
1406018004NRG23160120230352820
|
17/01/2023
|
Shayista Jan
|
1406018004WL053059
|
Shayista Jan
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123012C03FD
|
|
Shayista Jan
|
()
|
|
20
|
Dachnipora
|
JK-06-018-004-00243602/318
(BEWOORA)
|
1406018004NRG23160120230352822
|
17/01/2023
|
Seerat Jan
|
1406018004WL053059
|
Seerat Jan
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123012C03F9
|
|
Seerat Jan
|
()
|
|
21
|
Dachnipora
|
JK-06-018-004-00243602/369
(BEWOORA)
|
1406018004NRG23160120230352824
|
17/01/2023
|
Majid Amin Dar
|
1406018004WL053059
|
Majid Amin Dar
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123012C0404
|
|
Majid Amin Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22700
|
22700
|
|
|
|
|
|
|
|
|
22
|
Dachnipora
|
JK-06-018-004-00230300/340
(BEWOORA)
|
1406018004NRG23160120230352785
|
17/01/2023
|
Tahira Banoo
|
1406018004WL053057
|
Tahira Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123012C0401
|
|
Tahira Banoo
|
()
|
|
23
|
Dachnipora
|
JK-06-018-004-00230300/358
(BEWOORA)
|
1406018004NRG23160120230352805
|
17/01/2023
|
shakeela akhter
|
1406018004WL053058
|
shakeela akhter
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123012C0402
|
|
shakeela akhter
|
()
|
|
24
|
Dachnipora
|
JK-06-018-004-00243602/233
(BEWOORA)
|
1406018004NRG23160120230352819
|
17/01/2023
|
Gh Qadir Dar
|
1406018004WL053059
|
Gh Qadir Dar
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123012C03FF
|
|
Gh Qadir Dar
|
()
|
|
25
|
Dachnipora
|
JK-06-018-004-00243602/41
(BEWOORA)
|
1406018004NRG23160120230352826
|
17/01/2023
|
Fancy Jan
|
1406018004WL053059
|
Fancy Jan
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123012C0400
|
|
Fancy Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29964
|
29964
|
|
|
|
|
|
|
|