|
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-06-018-040-00229602/10
(Sofipora)
|
1406018040NRG23151220220235575
|
17/12/2022
|
Ghulam.Rasool MIr
|
1406018040WL040323
|
Ghulam.Rasool MIr
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF732
|
|
Ghulam.Rasool MIr
|
()
|
|
2
|
Dachnipora
|
JK-06-018-040-00229602/109
(Sofipora)
|
1406018040NRG23151220220235593
|
17/12/2022
|
Nisar Hussain Mir
|
1406018040WL040324
|
Nisar Hussain Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF731
|
|
Nisar Hussain Mir
|
()
|
|
3
|
Dachnipora
|
JK-06-018-040-00229602/110
(Sofipora)
|
1406018040NRG23151220220235541
|
17/12/2022
|
Assadullah Sheikh
|
1406018040WL040321
|
Assadullah Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF746
|
|
Assadullah Sheikh
|
()
|
|
4
|
Dachnipora
|
JK-06-018-040-00229602/116
(Sofipora)
|
1406018040NRG23151220220235544
|
17/12/2022
|
GULZAR AH SHAH
|
1406018040WL040321
|
GULZAR AH SHAH
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF73C
|
|
GULZAR AH SHAH
|
()
|
|
5
|
Dachnipora
|
JK-06-018-040-00229602/116
(Sofipora)
|
1406018040NRG23151220220235543
|
17/12/2022
|
SHAHJARA AKHTER
|
1406018040WL040321
|
SHAHJARA AKHTER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF750
|
|
SHAHJARA AKHTER
|
()
|
|
6
|
Dachnipora
|
JK-06-018-040-00229602/128
(Sofipora)
|
1406018040NRG23151220220235546
|
17/12/2022
|
Shenaza Akther
|
1406018040WL040321
|
Shenaza Akther
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF751
|
|
Shenaza Akther
|
()
|
|
7
|
Dachnipora
|
JK-06-018-040-00229602/140
(Sofipora)
|
1406018040NRG23151220220235547
|
17/12/2022
|
Syed Bakir Shah
|
1406018040WL040321
|
Syed Bakir Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF737
|
|
Syed Bakir Shah
|
()
|
|
8
|
Dachnipora
|
JK-06-018-040-00229602/143
(Sofipora)
|
1406018040NRG23151220220235560
|
17/12/2022
|
Misra Banoo
|
1406018040WL040322
|
Misra Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF748
|
|
Misra Banoo
|
()
|
|
9
|
Dachnipora
|
JK-06-018-040-00229602/16
(Sofipora)
|
1406018040NRG23151220220235595
|
17/12/2022
|
Sadiq Khan
|
1406018040WL040324
|
Sadiq Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF756
|
|
Sadiq Khan
|
()
|
|
10
|
Dachnipora
|
JK-06-018-040-00229602/162
(Sofipora)
|
1406018040NRG23151220220235548
|
17/12/2022
|
Murtaza Ali mir
|
1406018040WL040321
|
Murtaza Ali mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF741
|
|
Murtaza Ali mir
|
()
|
|
11
|
Dachnipora
|
JK-06-018-040-00229602/181
(Sofipora)
|
1406018040NRG23151220220235550
|
17/12/2022
|
Rozy Jan
|
1406018040WL040321
|
Rozy Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF752
|
|
Rozy Jan
|
()
|
|
12
|
Dachnipora
|
JK-06-018-040-00229602/193
(Sofipora)
|
1406018040NRG23151220220235562
|
17/12/2022
|
Syed Tasleema
|
1406018040WL040322
|
Syed Tasleema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF733
|
|
Syed Tasleema
|
()
|
|
13
|
Dachnipora
|
JK-06-018-040-00229602/194
(Sofipora)
|
1406018040NRG23151220220235597
|
17/12/2022
|
Wajahat Ali
|
1406018040WL040324
|
Wajahat Ali
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF74A
|
|
Wajahat Ali
|
()
|
|
14
|
Dachnipora
|
JK-06-018-040-00229602/197
(Sofipora)
|
1406018040NRG23151220220235578
|
17/12/2022
|
Azhar Din
|
1406018040WL040323
|
Azhar Din
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF730
|
|
Azhar Din
|
()
|
|
15
|
Dachnipora
|
JK-06-018-040-00229602/2
(Sofipora)
|
1406018040NRG23151220220235564
|
17/12/2022
|
Yasmena Akhter
|
1406018040WL040322
|
Yasmena Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF745
|
|
Yasmena Akhter
|
()
|
|
16
|
Dachnipora
|
JK-06-018-040-00229602/20
(Sofipora)
|
1406018040NRG23151220220235565
|
17/12/2022
|
Nargesa Akther
|
1406018040WL040322
|
Nargesa Akther
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF74B
|
|
Nargesa Akther
|
()
|
|
17
|
Dachnipora
|
JK-06-018-040-00229602/206
(Sofipora)
|
1406018040NRG23151220220235598
|
17/12/2022
|
Gulshana Banoo
|
1406018040WL040324
|
Gulshana Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF73F
|
|
Gulshana Banoo
|
()
|
|
18
|
Dachnipora
|
JK-06-018-040-00229602/230
(Sofipora)
|
1406018040NRG23151220220235567
|
17/12/2022
|
Gh. Hussain Mir
|
1406018040WL040322
|
Gh. Hussain Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF736
|
|
Gh. Hussain Mir
|
()
|
|
19
|
Dachnipora
|
JK-06-018-040-00229602/237
(Sofipora)
|
1406018040NRG23151220220235579
|
17/12/2022
|
Ali Mohd Shiekh
|
1406018040WL040323
|
Ali Mohd Shiekh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF73D
|
|
Ali Mohd Shiekh
|
()
|
|
20
|
Dachnipora
|
JK-06-018-040-00229602/240
(Sofipora)
|
1406018040NRG23151220220235580
|
17/12/2022
|
Altaf Hussain Mir
|
1406018040WL040323
|
Altaf Hussain Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF739
|
|
Altaf Hussain Mir
|
()
|
|
21
|
Dachnipora
|
JK-06-018-040-00229602/258
(Sofipora)
|
1406018040NRG23151220220235569
|
17/12/2022
|
Roohullah Mir
|
1406018040WL040322
|
Roohullah Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF747
|
|
Roohullah Mir
|
()
|
|
22
|
Dachnipora
|
JK-06-018-040-00229602/279
(Sofipora)
|
1406018040NRG23151220220235582
|
17/12/2022
|
Asgar Ali Khan
|
1406018040WL040323
|
Asgar Ali Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF759
|
|
Asgar Ali Khan
|
()
|
|
23
|
Dachnipora
|
JK-06-018-040-00229602/292
(Sofipora)
|
1406018040NRG23151220220235584
|
17/12/2022
|
Sayeed Masroor Hussain Shah
|
1406018040WL040323
|
Sayeed Masroor Hussain Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF738
|
|
Sayeed Masroor Hussain Shah
|
()
|
|
24
|
Dachnipora
|
JK-06-018-040-00229602/303
(Sofipora)
|
1406018040NRG23151220220235599
|
17/12/2022
|
FATIMA BANOO
|
1406018040WL040324
|
FATIMA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF753
|
|
FATIMA BANOO
|
()
|
|
25
|
Dachnipora
|
JK-06-018-040-00229602/307
(Sofipora)
|
1406018040NRG23151220220235600
|
17/12/2022
|
AKHTERA BANOO
|
1406018040WL040324
|
AKHTERA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF73E
|
|
AKHTERA BANOO
|
()
|
|
26
|
Dachnipora
|
JK-06-018-040-00229602/315
(Sofipora)
|
1406018040NRG23151220220235601
|
17/12/2022
|
Fida Hussain Dar
|
1406018040WL040324
|
Fida Hussain Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF73B
|
|
Fida Hussain Dar
|
()
|
|
27
|
Dachnipora
|
JK-06-018-040-00229602/316
(Sofipora)
|
1406018040NRG23151220220235570
|
17/12/2022
|
Tabasum Arah
|
1406018040WL040322
|
Tabasum Arah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF73A
|
|
Tabasum Arah
|
()
|
|
28
|
Dachnipora
|
JK-06-018-040-00229602/317
(Sofipora)
|
1406018040NRG23151220220235571
|
17/12/2022
|
Arista Rasool
|
1406018040WL040322
|
Arista Rasool
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF749
|
|
Arista Rasool
|
()
|
|
29
|
Dachnipora
|
JK-06-018-040-00229602/319
(Sofipora)
|
1406018040NRG23151220220235586
|
17/12/2022
|
Rubina Banoo
|
1406018040WL040323
|
Rubina Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF744
|
|
Rubina Banoo
|
()
|
|
30
|
Dachnipora
|
JK-06-018-040-00229602/32
(Sofipora)
|
1406018040NRG23151220220235588
|
17/12/2022
|
Mehmooda banoo
|
1406018040WL040323
|
Mehmooda banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF758
|
|
Mehmooda banoo
|
()
|
|
31
|
Dachnipora
|
JK-06-018-040-00229602/33
(Sofipora)
|
1406018040NRG23151220220235572
|
17/12/2022
|
Shahmalla
|
1406018040WL040322
|
Shahmalla
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF74D
|
|
Shahmalla
|
()
|
|
32
|
Dachnipora
|
JK-06-018-040-00229602/43
(Sofipora)
|
1406018040NRG23151220220235552
|
17/12/2022
|
Mohammad Shaban Chopan
|
1406018040WL040321
|
Mohammad Shaban Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF74F
|
|
Mohammad Shaban Chopan
|
()
|
|
33
|
Dachnipora
|
JK-06-018-040-00229602/46
(Sofipora)
|
1406018040NRG23151220220235553
|
17/12/2022
|
Rahaman Hajam
|
1406018040WL040321
|
Rahaman Hajam
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF74E
|
|
Rahaman Hajam
|
()
|
|
34
|
Dachnipora
|
JK-06-018-040-00229602/54
(Sofipora)
|
1406018040NRG23151220220235591
|
17/12/2022
|
Gh.Mohd Mir
|
1406018040WL040323
|
Gh.Mohd Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF743
|
|
Gh.Mohd Mir
|
()
|
|
35
|
Dachnipora
|
JK-06-018-040-00229602/64
(Sofipora)
|
1406018040NRG23151220220235554
|
17/12/2022
|
Idrees Ahmad
|
1406018040WL040321
|
Idrees Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF74C
|
|
Idrees Ahmad
|
()
|
|
36
|
Dachnipora
|
JK-06-018-040-00229602/65
(Sofipora)
|
1406018040NRG23151220220235555
|
17/12/2022
|
Mohd Yousuf Sheikh
|
1406018040WL040321
|
Mohd Yousuf Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF740
|
|
Mohd Yousuf Sheikh
|
()
|
|
37
|
Dachnipora
|
JK-06-018-040-00229602/7
(Sofipora)
|
1406018040NRG23151220220235605
|
17/12/2022
|
Zahoor Hussain Dar
|
1406018040WL040324
|
Zahoor Hussain Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF734
|
|
Zahoor Hussain Dar
|
()
|
|
38
|
Dachnipora
|
JK-06-018-040-00229602/97
(Sofipora)
|
1406018040NRG23151220220235556
|
17/12/2022
|
Shabir Mir
|
1406018040WL040321
|
Shabir Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF735
|
|
Shabir Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60382
|
60382
|
|
|
|
|
|
|
|
|
39
|
Dachnipora
|
JK-06-018-040-00229602/16
(Sofipora)
|
1406018040NRG23151220220235596
|
17/12/2022
|
SAKEENA AKHTER
|
1406018040WL040324
|
SAKEENA AKHTER
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF754
|
|
SAKEENA AKHTER
|
()
|
|
40
|
Dachnipora
|
JK-06-018-040-00229602/58
(Sofipora)
|
1406018040NRG23151220220235602
|
17/12/2022
|
Rafeeqa banoo
|
1406018040WL040324
|
Rafeeqa banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF757
|
|
Rafeeqa banoo
|
()
|
|
41
|
Dachnipora
|
JK-06-018-040-00229602/58
(Sofipora)
|
1406018040NRG23151220220235603
|
17/12/2022
|
Sabina banoo
|
1406018040WL040324
|
Sabina banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF755
|
|
Sabina banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
42
|
Dachnipora
|
JK-06-018-040-00229602/116
(Sofipora)
|
1406018040NRG23151220220235542
|
17/12/2022
|
Gh.Mohiudin Shah
|
1406018040WL040321
|
Gh.Mohiudin Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011DF742
|
|
Gh.Mohiudin Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66738
|
66738
|
|
|
|
|
|
|
|