|
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-06-018-040-00229602/119
(Sofipora)
|
1406018040NRG23041120220135808
|
05/11/2022
|
Gulzar Fatima
|
1406018040WL025722
|
Gulzar Fatima
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
13/11/2022
|
|
N1122003F3755
|
|
Gulzar Fatima
|
()
|
|
2
|
Dachnipora
|
JK-06-018-040-00229602/125
(Sofipora)
|
1406018040NRG23041120220135814
|
05/11/2022
|
Ab.Rahman Chopan
|
1406018040WL025728
|
Ab.Rahman Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003F3761
|
|
Ab.Rahman Chopan
|
()
|
|
3
|
Dachnipora
|
JK-06-018-040-00229602/193
(Sofipora)
|
1406018040NRG23041120220135810
|
05/11/2022
|
Syed Tasleema
|
1406018040WL025724
|
Syed Tasleema
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
13/11/2022
|
|
N1122003F3756
|
|
Syed Tasleema
|
()
|
|
4
|
Dachnipora
|
JK-06-018-040-00229602/194
(Sofipora)
|
1406018040NRG23041120220135756
|
05/11/2022
|
Wajahat Ali
|
1406018040WL025712
|
Wajahat Ali
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003F375D
|
|
Wajahat Ali
|
()
|
|
5
|
Dachnipora
|
JK-06-018-040-00229602/240
(Sofipora)
|
1406018040NRG23041120220135757
|
05/11/2022
|
Altaf Hussain Mir
|
1406018040WL025712
|
Altaf Hussain Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003F3758
|
|
Altaf Hussain Mir
|
()
|
|
6
|
Dachnipora
|
JK-06-018-040-00229602/292
(Sofipora)
|
1406018040NRG23041120220135811
|
05/11/2022
|
Sayeed Masroor Hussain Shah
|
1406018040WL025725
|
Sayeed Masroor Hussain Shah
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
13/11/2022
|
|
N1122003F3757
|
|
Sayeed Masroor Hussain Shah
|
()
|
|
7
|
Dachnipora
|
JK-06-018-040-00229602/303
(Sofipora)
|
1406018040NRG23041120220135763
|
05/11/2022
|
FATIMA BANOO
|
1406018040WL025713
|
FATIMA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003F375B
|
|
FATIMA BANOO
|
()
|
|
8
|
Dachnipora
|
JK-06-018-040-00229602/307
(Sofipora)
|
1406018040NRG23041120220135764
|
05/11/2022
|
AKHTERA BANOO
|
1406018040WL025713
|
AKHTERA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003F3759
|
|
AKHTERA BANOO
|
()
|
|
9
|
Dachnipora
|
JK-06-018-040-00229602/316
(Sofipora)
|
1406018040NRG23041120220135758
|
05/11/2022
|
Tabasum Arah
|
1406018040WL025712
|
Tabasum Arah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003F375A
|
|
Tabasum Arah
|
()
|
|
10
|
Dachnipora
|
JK-06-018-040-00229602/320
(Sofipora)
|
1406018040NRG23041120220135765
|
05/11/2022
|
Ghulam Hussain Mir
|
1406018040WL025713
|
Ghulam Hussain Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003F375F
|
|
Ghulam Hussain Mir
|
()
|
|
11
|
Dachnipora
|
JK-06-018-040-00229602/54
(Sofipora)
|
1406018040NRG23041120220135766
|
05/11/2022
|
Gh.Mohd Mir
|
1406018040WL025713
|
Gh.Mohd Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003F375C
|
|
Gh.Mohd Mir
|
()
|
|
12
|
Dachnipora
|
JK-06-018-040-00229602/7
(Sofipora)
|
1406018040NRG23041120220135769
|
05/11/2022
|
Zahoor Hussain Dar
|
1406018040WL025713
|
Zahoor Hussain Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003F3760
|
|
Zahoor Hussain Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18387
|
18387
|
|
|
|
|
|
|
|
|
13
|
Dachnipora
|
JK-06-018-040-00229602/16
(Sofipora)
|
1406018040NRG23041120220135762
|
05/11/2022
|
SAKEENA AKHTER
|
1406018040WL025713
|
SAKEENA AKHTER
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003F375E
|
|
SAKEENA AKHTER
|
()
|
|
14
|
Dachnipora
|
JK-06-018-040-00229602/331
(Sofipora)
|
1406018040NRG23041120220135813
|
05/11/2022
|
ROZEY RESHI
|
1406018040WL025727
|
ROZEY RESHI
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003F3762
|
|
ROZEY RESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21565
|
21565
|
|
|
|
|
|
|
|