|
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-06-018-014-00231800/7
(KANALWAN Upper)
|
1406018014NRG23060120230325537
|
07/01/2023
|
Tariq Ahmad
|
1406018014WL050041
|
Tariq Ahmad
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
06/02/2023
|
|
N01230072D173
|
|
Tariq Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-014-00231800/153
(KANALWAN Upper)
|
1406018014NRG23060120230322186
|
07/01/2023
|
Aashiq Hussain shah
|
1406018014WL049707
|
Aashiq Hussain shah
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/02/2023
|
|
N01230072D174
|
|
Aashiq Hussain shah
|
()
|
|
3
|
Dachnipora
|
JK-06-018-014-00231800/221
(KANALWAN Upper)
|
1406018014NRG23060120230322176
|
07/01/2023
|
Feroz Ahmad lone
|
1406018014WL049705
|
Feroz Ahmad lone
|
00200
|
JAKA0KANWAN
|
681
|
681
|
Processed
|
06/02/2023
|
|
N01230072D184
|
|
Feroz Ahmad lone
|
()
|
|
4
|
Dachnipora
|
JK-06-018-014-00231800/27
(KANALWAN Upper)
|
1406018014NRG23060120230322190
|
07/01/2023
|
Muneera Banoo
|
1406018014WL049707
|
Muneera Banoo
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/02/2023
|
|
N01230072D17B
|
|
Muneera Banoo
|
()
|
|
5
|
Dachnipora
|
JK-06-018-014-00231800/30
(KANALWAN Upper)
|
1406018014NRG23060120230322192
|
07/01/2023
|
Rukhsana Banoo
|
1406018014WL049707
|
Rukhsana Banoo
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/02/2023
|
|
N01230072D176
|
|
Rukhsana Banoo
|
()
|
|
6
|
Dachnipora
|
JK-06-018-014-00231800/307
(KANALWAN Upper)
|
1406018014NRG23060120230322194
|
07/01/2023
|
Aaqib Ahmad Naikoo
|
1406018014WL049708
|
Aaqib Ahmad Naikoo
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/02/2023
|
|
N01230072D183
|
|
Aaqib Ahmad Naikoo
|
()
|
|
7
|
Dachnipora
|
JK-06-018-014-00231800/31
(KANALWAN Upper)
|
1406018014NRG23060120230322180
|
07/01/2023
|
Abid Hussain Malik
|
1406018014WL049706
|
Abid Hussain Malik
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/02/2023
|
|
N01230072D17F
|
|
Abid Hussain Malik
|
()
|
|
8
|
Dachnipora
|
JK-06-018-014-00231800/384
(KANALWAN Upper)
|
1406018014NRG23060120230322195
|
07/01/2023
|
UMER RAFIQ KHANDAY
|
1406018014WL049708
|
UMER RAFIQ KHANDAY
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/02/2023
|
|
N01230072D182
|
|
UMER RAFIQ KHANDAY
|
()
|
|
9
|
Dachnipora
|
JK-06-018-014-00231800/387
(KANALWAN Upper)
|
1406018014NRG23060120230322197
|
07/01/2023
|
Muqadas Ali
|
1406018014WL049708
|
Muqadas Ali
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/02/2023
|
|
N01230072D175
|
|
Muqadas Ali
|
()
|
|
10
|
Dachnipora
|
JK-06-018-014-00231800/387
(KANALWAN Upper)
|
1406018014NRG23060120230322196
|
07/01/2023
|
Rafakat Rayaz
|
1406018014WL049708
|
Rafakat Rayaz
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/02/2023
|
|
N01230072D180
|
|
Rafakat Rayaz
|
()
|
|
11
|
Dachnipora
|
JK-06-018-014-00231800/392
(KANALWAN Upper)
|
1406018014NRG23060120230322198
|
07/01/2023
|
Tariq Ahmad Malik
|
1406018014WL049708
|
Tariq Ahmad Malik
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/02/2023
|
|
N01230072D181
|
|
Tariq Ahmad Malik
|
()
|
|
12
|
Dachnipora
|
JK-06-018-014-00231800/439
(KANALWAN Upper)
|
1406018014NRG23060120230322203
|
07/01/2023
|
Shaheena Akhter
|
1406018014WL049708
|
Shaheena Akhter
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/02/2023
|
|
N01230072D179
|
|
Shaheena Akhter
|
()
|
|
13
|
Dachnipora
|
JK-06-018-014-00231800/449
(KANALWAN Upper)
|
1406018014NRG23060120230322183
|
07/01/2023
|
Aafia Hassan
|
1406018014WL049706
|
Aafia Hassan
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/02/2023
|
|
N01230072D17C
|
|
Aafia Hassan
|
()
|
|
14
|
Dachnipora
|
JK-06-018-014-00231800/449
(KANALWAN Upper)
|
1406018014NRG23060120230322182
|
07/01/2023
|
Younus Hassan Bhat
|
1406018014WL049706
|
Younus Hassan Bhat
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/02/2023
|
|
N01230072D178
|
|
Younus Hassan Bhat
|
()
|
|
15
|
Dachnipora
|
JK-06-018-014-00231800/456
(KANALWAN Upper)
|
1406018014NRG23060120230322184
|
07/01/2023
|
FANCY BANOO
|
1406018014WL049706
|
FANCY BANOO
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/02/2023
|
|
N01230072D177
|
|
FANCY BANOO
|
()
|
|
16
|
Dachnipora
|
JK-06-018-014-00231800/7
(KANALWAN Upper)
|
1406018014NRG23060120230325538
|
07/01/2023
|
Rehti Banoo
|
1406018014WL050041
|
Rehti Banoo
|
00200
|
JAKA0KANWAN
|
681
|
681
|
Processed
|
06/02/2023
|
|
N01230072D17A
|
|
Rehti Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13166
|
13166
|
|
|
|
|
|
|
|
|
17
|
Dachnipora
|
JK-06-018-014-00231800/361
(KANALWAN Upper)
|
1406018014NRG23060120230322181
|
07/01/2023
|
Mansoora Akhter
|
1406018014WL049706
|
Mansoora Akhter
|
00200
|
JAKA0SAKHIE
|
908
|
908
|
Processed
|
06/02/2023
|
|
N01230072D17D
|
|
Mansoora Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
18
|
Dachnipora
|
JK-06-018-014-00231800/439
(KANALWAN Upper)
|
1406018014NRG23060120230322202
|
07/01/2023
|
Mohammad Shafi Naikoo
|
1406018014WL049708
|
Mohammad Shafi Naikoo
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
06/02/2023
|
|
N01230072D17E
|
|
Mohammad Shafi Naikoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15663
|
15663
|
|
|
|
|
|
|
|