|
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-06-018-037-00230703/11
(SHEIKHPORA)
|
1406018037NRG23071020220113871
|
07/10/2022
|
Mohd Hussain Chohan
|
1406018037WL019544
|
Mohd Hussain Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220076574D
|
|
Mohd Hussain Chohan
|
()
|
|
2
|
Dachnipora
|
JK-06-018-037-00230703/222
(SHEIKHPORA)
|
1406018037NRG23071020220113863
|
07/10/2022
|
Sara Begum
|
1406018037WL019543
|
Sara Begum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200765756
|
|
Sara Begum
|
()
|
|
3
|
Dachnipora
|
JK-06-018-037-00230703/225
(SHEIKHPORA)
|
1406018037NRG23071020220113864
|
07/10/2022
|
Gulzar Ahmad Chopan
|
1406018037WL019543
|
Gulzar Ahmad Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200765751
|
|
Gulzar Ahmad Chopan
|
()
|
|
4
|
Dachnipora
|
JK-06-018-037-00230703/244
(SHEIKHPORA)
|
1406018037NRG23071020220113865
|
07/10/2022
|
RESHMA BANOO
|
1406018037WL019543
|
RESHMA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200765758
|
|
RESHMA BANOO
|
()
|
|
5
|
Dachnipora
|
JK-06-018-037-00230703/246
(SHEIKHPORA)
|
1406018037NRG23071020220113878
|
07/10/2022
|
Shabir Ahmad Sheikh
|
1406018037WL019545
|
Shabir Ahmad Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200765755
|
|
Shabir Ahmad Sheikh
|
()
|
|
6
|
Dachnipora
|
JK-06-018-037-00230703/248
(SHEIKHPORA)
|
1406018037NRG23071020220113872
|
07/10/2022
|
SARA BANOO
|
1406018037WL019544
|
SARA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220076574E
|
|
SARA BANOO
|
()
|
|
7
|
Dachnipora
|
JK-06-018-037-00230703/253
(SHEIKHPORA)
|
1406018037NRG23071020220113873
|
07/10/2022
|
Bashir Ahmad. Raina
|
1406018037WL019544
|
Bashir Ahmad. Raina
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200765753
|
|
Bashir Ahmad. Raina
|
()
|
|
8
|
Dachnipora
|
JK-06-018-037-00230703/263
(SHEIKHPORA)
|
1406018037NRG23071020220113874
|
07/10/2022
|
Bashir Ahmed Sheikh
|
1406018037WL019544
|
Bashir Ahmed Sheikh
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
13/10/2022
|
|
N10220076574B
|
|
Bashir Ahmed Sheikh
|
()
|
|
9
|
Dachnipora
|
JK-06-018-037-00230703/265
(SHEIKHPORA)
|
1406018037NRG23071020220113879
|
07/10/2022
|
Ferdousa Akhter
|
1406018037WL019545
|
Ferdousa Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200765757
|
|
Ferdousa Akhter
|
()
|
|
10
|
Dachnipora
|
JK-06-018-037-00230703/268
(SHEIKHPORA)
|
1406018037NRG23071020220113880
|
07/10/2022
|
Shahid Hassan Sheikh
|
1406018037WL019545
|
Shahid Hassan Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200765750
|
|
Shahid Hassan Sheikh
|
()
|
|
11
|
Dachnipora
|
JK-06-018-037-00230703/298
(SHEIKHPORA)
|
1406018037NRG23071020220113867
|
07/10/2022
|
Rafie jan
|
1406018037WL019543
|
Rafie jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220076575A
|
|
Rafie jan
|
()
|
|
12
|
Dachnipora
|
JK-06-018-037-00230703/298
(SHEIKHPORA)
|
1406018037NRG23071020220113866
|
07/10/2022
|
Rafiqa
|
1406018037WL019543
|
Rafiqa
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200765754
|
|
Rafiqa
|
()
|
|
13
|
Dachnipora
|
JK-06-018-037-00230703/455
(SHEIKHPORA)
|
1406018037NRG23071020220113868
|
07/10/2022
|
Ghulam Rasool Chopan
|
1406018037WL019543
|
Ghulam Rasool Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200765752
|
|
Ghulam Rasool Chopan
|
()
|
|
14
|
Dachnipora
|
JK-06-018-037-00230703/529
(SHEIKHPORA)
|
1406018037NRG23071020220113877
|
07/10/2022
|
SAIMA JAN
|
1406018037WL019544
|
SAIMA JAN
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
13/10/2022
|
|
N10220076575C
|
|
SAIMA JAN
|
()
|
|
15
|
Dachnipora
|
JK-06-018-037-00230703/531
(SHEIKHPORA)
|
1406018037NRG23071020220113883
|
07/10/2022
|
GH QADIR SHEIKH
|
1406018037WL019545
|
GH QADIR SHEIKH
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220076574F
|
|
GH QADIR SHEIKH
|
()
|
|
16
|
Dachnipora
|
JK-06-018-037-00230703/553
(SHEIKHPORA)
|
1406018037NRG23071020220113870
|
07/10/2022
|
NAZIR AHMAD KALAS
|
1406018037WL019543
|
NAZIR AHMAD KALAS
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200765759
|
|
NAZIR AHMAD KALAS
|
()
|
|
17
|
Dachnipora
|
JK-06-018-037-00230703/586
(SHEIKHPORA)
|
1406018037NRG23071020220113884
|
07/10/2022
|
FAYAZ AHMAD BHAT
|
1406018037WL019545
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220076574C
|
|
FAYAZ AHMAD BHAT
|
()
|
|
18
|
Dachnipora
|
JK-06-018-037-00230703/587
(SHEIKHPORA)
|
1406018037NRG23071020220113885
|
07/10/2022
|
JUNAID AHMAD SHEIKH
|
1406018037WL019545
|
JUNAID AHMAD SHEIKH
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220076575B
|
|
JUNAID AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28148
|
28148
|
|
|
|
|
|
|
|
|
19
|
Dachnipora
|
JK-06-018-037-00230703/478
(SHEIKHPORA)
|
1406018037NRG23071020220113869
|
07/10/2022
|
SHAHIJAHAN SHAH
|
1406018037WL019543
|
SHAHIJAHAN SHAH
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220076575D
|
|
SHAHIJAHAN SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29737
|
29737
|
|
|
|
|
|
|
|