|
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-06-018-052-00224700/128
(Wulerhama)
|
1406018052NRG23291220220295172
|
29/12/2022
|
Safeer Ahmad Ganie
|
1406018052WL046692
|
Safeer Ahmad Ganie
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220229FB57
|
|
Safeer Ahmad Ganie
|
()
|
|
2
|
Dachnipora
|
JK-06-018-052-00224700/16
(Wulerhama)
|
1406018052NRG23291220220295176
|
29/12/2022
|
MUDASIR AHMAD
|
1406018052WL046692
|
MUDASIR AHMAD
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220229FB5A
|
|
MUDASIR AHMAD
|
()
|
|
3
|
Dachnipora
|
JK-06-018-052-00224700/170
(Wulerhama)
|
1406018052NRG23291220220295178
|
29/12/2022
|
Fareeda
|
1406018052WL046692
|
Fareeda
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220229FB59
|
|
Fareeda
|
()
|
|
4
|
Dachnipora
|
JK-06-018-052-00224700/193
(Wulerhama)
|
1406018052NRG23291220220295180
|
29/12/2022
|
Abdul Hameed Shergujri
|
1406018052WL046692
|
Abdul Hameed Shergujri
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220229FB50
|
|
Abdul Hameed Shergujri
|
()
|
|
5
|
Dachnipora
|
JK-06-018-052-00224700/193
(Wulerhama)
|
1406018052NRG23291220220295181
|
29/12/2022
|
FANCY
|
1406018052WL046692
|
FANCY
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220229FB53
|
|
FANCY
|
()
|
|
6
|
Dachnipora
|
JK-06-018-052-00224700/214
(Wulerhama)
|
1406018052NRG23291220220295182
|
29/12/2022
|
Afia Jan
|
1406018052WL046692
|
Afia Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220229FB5B
|
|
Afia Jan
|
()
|
|
7
|
Dachnipora
|
JK-06-018-052-00224700/22
(Wulerhama)
|
1406018052NRG23291220220295183
|
29/12/2022
|
Ishtiyaq Ahmad
|
1406018052WL046692
|
Ishtiyaq Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220229FB54
|
|
Ishtiyaq Ahmad
|
()
|
|
8
|
Dachnipora
|
JK-06-018-052-00224700/30
(Wulerhama)
|
1406018052NRG23291220220295186
|
29/12/2022
|
Asmat jan
|
1406018052WL046692
|
Asmat jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220229FB52
|
|
Asmat jan
|
()
|
|
9
|
Dachnipora
|
JK-06-018-052-00224700/30
(Wulerhama)
|
1406018052NRG23291220220295187
|
29/12/2022
|
Muneera Banoo
|
1406018052WL046692
|
Muneera Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220229FB58
|
|
Muneera Banoo
|
()
|
|
10
|
Dachnipora
|
JK-06-018-052-00224700/38
(Wulerhama)
|
1406018052NRG23291220220295188
|
29/12/2022
|
Huzaif Ahmad Sheikh
|
1406018052WL046692
|
Huzaif Ahmad Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220229FB55
|
|
Huzaif Ahmad Sheikh
|
()
|
|
11
|
Dachnipora
|
JK-06-018-052-00224700/38
(Wulerhama)
|
1406018052NRG23291220220295189
|
29/12/2022
|
Towfeeq Ahmad Sheikh
|
1406018052WL046692
|
Towfeeq Ahmad Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220229FB56
|
|
Towfeeq Ahmad Sheikh
|
()
|
|
12
|
Dachnipora
|
JK-06-018-052-00224700/66
(Wulerhama)
|
1406018052NRG23291220220295190
|
29/12/2022
|
Anayatullah Bhat
|
1406018052WL046692
|
Anayatullah Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220229FB51
|
|
Anayatullah Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
13
|
Dachnipora
|
JK-06-018-052-00224700/22
(Wulerhama)
|
1406018052NRG23291220220295184
|
29/12/2022
|
Ulfat
|
1406018052WL046692
|
Ulfat
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220229FB5C
|
|
Ulfat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|