|
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-06-018-032-00225200/102
(SALLAR Upper)
|
1406018032NRG23230320230479411
|
24/03/2023
|
Nadeem Mir
|
1406018032WL066571
|
Nadeem Mir
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
N0323029DD715
|
|
Nadeem Mir
|
()
|
|
2
|
Dachnipora
|
JK-06-018-032-00225200/109
(SALLAR Upper)
|
1406018032NRG23230320230479412
|
24/03/2023
|
Rafi Ahmad Mir
|
1406018032WL066571
|
Rafi Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
N0323029DD714
|
|
Rafi Ahmad Mir
|
()
|
|
3
|
Dachnipora
|
JK-06-018-032-00225200/116
(SALLAR Upper)
|
1406018032NRG23240320230485859
|
24/03/2023
|
Sartaj Ah Wani
|
1406018032WL067087
|
Sartaj Ah Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323029DD722
|
|
Sartaj Ah Wani
|
()
|
|
4
|
Dachnipora
|
JK-06-018-032-00225200/122
(SALLAR Upper)
|
1406018032NRG23240320230485916
|
24/03/2023
|
Sarwa
|
1406018032WL067094
|
Sarwa
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323029DD71F
|
|
Sarwa
|
()
|
|
5
|
Dachnipora
|
JK-06-018-032-00225200/127
(SALLAR Upper)
|
1406018032NRG23230320230479414
|
24/03/2023
|
Riyaz Ahmad
|
1406018032WL066571
|
Riyaz Ahmad
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
N0323029DD713
|
|
Riyaz Ahmad
|
()
|
|
6
|
Dachnipora
|
JK-06-018-032-00225200/163
(SALLAR Upper)
|
1406018032NRG23220320230473788
|
24/03/2023
|
Nazir Ah Mir
|
1406018032WL066141
|
Nazir Ah Mir
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323029DD71B
|
|
Nazir Ah Mir
|
()
|
|
7
|
Dachnipora
|
JK-06-018-032-00225200/163
(SALLAR Upper)
|
1406018032NRG23220320230473787
|
24/03/2023
|
Sonullah Mir
|
1406018032WL066141
|
Sonullah Mir
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323029DD718
|
|
Sonullah Mir
|
()
|
|
8
|
Dachnipora
|
JK-06-018-032-00225200/167
(SALLAR Upper)
|
1406018032NRG23230320230483089
|
24/03/2023
|
Jawhara banoo
|
1406018032WL066832
|
Jawhara banoo
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323029DD721
|
|
Jawhara banoo
|
()
|
|
9
|
Dachnipora
|
JK-06-018-032-00225200/167
(SALLAR Upper)
|
1406018032NRG23230320230483088
|
24/03/2023
|
Shameema Banoo
|
1406018032WL066832
|
Shameema Banoo
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323029DD723
|
|
Shameema Banoo
|
()
|
|
10
|
Dachnipora
|
JK-06-018-032-00225200/179
(SALLAR Upper)
|
1406018032NRG23230320230479417
|
24/03/2023
|
Gh Nabi wani
|
1406018032WL066571
|
Gh Nabi wani
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
N0323029DD71C
|
|
Gh Nabi wani
|
()
|
|
11
|
Dachnipora
|
JK-06-018-032-00225200/231
(SALLAR Upper)
|
1406018032NRG23240320230485868
|
24/03/2023
|
Mehrajudin Qadri
|
1406018032WL067087
|
Mehrajudin Qadri
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323029DD719
|
|
Mehrajudin Qadri
|
()
|
|
12
|
Dachnipora
|
JK-06-018-032-00225200/243
(SALLAR Upper)
|
1406018032NRG23230320230479418
|
24/03/2023
|
Mursee
|
1406018032WL066571
|
Mursee
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
N0323029DD728
|
|
Mursee
|
()
|
|
13
|
Dachnipora
|
JK-06-018-032-00225200/246
(SALLAR Upper)
|
1406018032NRG23220320230473680
|
24/03/2023
|
Fahmeeda Banoo
|
1406018032WL066134
|
Fahmeeda Banoo
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323029DD71A
|
|
Fahmeeda Banoo
|
()
|
|
14
|
Dachnipora
|
JK-06-018-032-00225200/248
(SALLAR Upper)
|
1406018032NRG23220320230473681
|
24/03/2023
|
Ishrat Jan
|
1406018032WL066134
|
Ishrat Jan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323029DD727
|
|
Ishrat Jan
|
()
|
|
15
|
Dachnipora
|
JK-06-018-032-00225200/256
(SALLAR Upper)
|
1406018032NRG23240320230485926
|
24/03/2023
|
Urfee jan
|
1406018032WL067094
|
Urfee jan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323029DD729
|
|
Urfee jan
|
()
|
|
16
|
Dachnipora
|
JK-06-018-032-00225200/267
(SALLAR Upper)
|
1406018032NRG23240320230485929
|
24/03/2023
|
Owais Wani
|
1406018032WL067094
|
Owais Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323029DD716
|
|
Owais Wani
|
()
|
|
17
|
Dachnipora
|
JK-06-018-032-00225200/287
(SALLAR Upper)
|
1406018032NRG23240320230485871
|
24/03/2023
|
Ruby Jan
|
1406018032WL067087
|
Ruby Jan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323029DD724
|
|
Ruby Jan
|
()
|
|
18
|
Dachnipora
|
JK-06-018-032-00225200/288
(SALLAR Upper)
|
1406018032NRG23240320230485873
|
24/03/2023
|
Mehnaza Aadil
|
1406018032WL067087
|
Mehnaza Aadil
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323029DD726
|
|
Mehnaza Aadil
|
()
|
|
19
|
Dachnipora
|
JK-06-018-032-00225200/376
(SALLAR Upper)
|
1406018032NRG23230320230483095
|
24/03/2023
|
junaid gulzar
|
1406018032WL066832
|
junaid gulzar
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323029DD71E
|
|
junaid gulzar
|
()
|
|
20
|
Dachnipora
|
JK-06-018-032-00225200/384
(SALLAR Upper)
|
1406018032NRG23220320230473690
|
24/03/2023
|
SUNAL RAFI
|
1406018032WL066134
|
SUNAL RAFI
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323029DD720
|
|
SUNAL RAFI
|
()
|
|
21
|
Dachnipora
|
JK-06-018-032-00225200/402
(SALLAR Upper)
|
1406018032NRG23220320230473694
|
24/03/2023
|
Aabid Hussain Sofi
|
1406018032WL066134
|
Aabid Hussain Sofi
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323029DD71D
|
|
Aabid Hussain Sofi
|
()
|
|
22
|
Dachnipora
|
JK-06-018-032-00225200/5
(SALLAR Upper)
|
1406018032NRG23230320230483099
|
24/03/2023
|
Muzfar Sheikh
|
1406018032WL066832
|
Muzfar Sheikh
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323029DD717
|
|
Muzfar Sheikh
|
()
|
|
23
|
Dachnipora
|
JK-06-018-032-00225200/7
(SALLAR Upper)
|
1406018032NRG23240320230485905
|
24/03/2023
|
Nabiza Akhter
|
1406018032WL067090
|
Nabiza Akhter
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323029DD725
|
|
Nabiza Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25878
|
25878
|
|
|
|
|
|
|
|
|
24
|
Dachnipora
|
JK-06-018-032-00225200/143
(SALLAR Upper)
|
1406018032NRG23220320230473786
|
24/03/2023
|
Mudasir Ahmad MIr
|
1406018032WL066141
|
Mudasir Ahmad MIr
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323029DD72A
|
|
Mudasir Ahmad MIr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27013
|
27013
|
|
|
|
|
|
|
|