|
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-06-018-033-00225202/114
(SALLAR Lower)
|
1406018000NRG23261020220126900
|
27/10/2022
|
Jawahira
|
1406018WL023589
|
Jawahira
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220194D15B
|
|
Jawahira
|
()
|
|
2
|
Dachnipora
|
JK-06-018-033-00225202/114
(SALLAR Lower)
|
1406018000NRG23261020220126899
|
27/10/2022
|
Nazir Ah Wani
|
1406018WL023589
|
Nazir Ah Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220194D153
|
|
Nazir Ah Wani
|
()
|
|
3
|
Dachnipora
|
JK-06-018-033-00225202/142
(SALLAR Lower)
|
1406018000NRG23261020220126901
|
27/10/2022
|
Haseena Banoo
|
1406018WL023589
|
Haseena Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220194D158
|
|
Haseena Banoo
|
()
|
|
4
|
Dachnipora
|
JK-06-018-033-00225202/156
(SALLAR Lower)
|
1406018000NRG23261020220126912
|
27/10/2022
|
Noor Muhammad Najar
|
1406018WL023590
|
Noor Muhammad Najar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220194D151
|
|
Noor Muhammad Najar
|
()
|
|
5
|
Dachnipora
|
JK-06-018-033-00225202/164
(SALLAR Lower)
|
1406018000NRG23261020220126904
|
27/10/2022
|
Aisha Banoo
|
1406018WL023589
|
Aisha Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220194D15D
|
|
Aisha Banoo
|
()
|
|
6
|
Dachnipora
|
JK-06-018-033-00225202/164
(SALLAR Lower)
|
1406018000NRG23261020220126903
|
27/10/2022
|
Fayaz AHmad Allaie
|
1406018WL023589
|
Fayaz AHmad Allaie
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220194D152
|
|
Fayaz AHmad Allaie
|
()
|
|
7
|
Dachnipora
|
JK-06-018-033-00225202/176
(SALLAR Lower)
|
1406018000NRG23231020220125019
|
27/10/2022
|
Gh Rasool Mir
|
1406018WL023064
|
Gh Rasool Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220194D156
|
|
Gh Rasool Mir
|
()
|
|
8
|
Dachnipora
|
JK-06-018-033-00225202/212
(SALLAR Lower)
|
1406018000NRG23261020220126907
|
27/10/2022
|
ARSHID AH
|
1406018WL023589
|
ARSHID AH
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220194D15C
|
|
ARSHID AH
|
()
|
|
9
|
Dachnipora
|
JK-06-018-033-00225202/212
(SALLAR Lower)
|
1406018000NRG23261020220126914
|
27/10/2022
|
FIRDOUSA AKHTER
|
1406018WL023590
|
FIRDOUSA AKHTER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220194D159
|
|
FIRDOUSA AKHTER
|
()
|
|
10
|
Dachnipora
|
JK-06-018-033-00225202/252
(SALLAR Lower)
|
1406018000NRG23261020220126908
|
27/10/2022
|
Gowher Ahmad Hajam
|
1406018WL023589
|
Gowher Ahmad Hajam
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220194D154
|
|
Gowher Ahmad Hajam
|
()
|
|
11
|
Dachnipora
|
JK-06-018-033-00225202/304
(SALLAR Lower)
|
1406018000NRG23261020220126915
|
27/10/2022
|
Mohd Amin Najar
|
1406018WL023590
|
Mohd Amin Najar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220194D150
|
|
Mohd Amin Najar
|
()
|
|
12
|
Dachnipora
|
JK-06-018-033-00225202/33
(SALLAR Lower)
|
1406018000NRG23261020220126916
|
27/10/2022
|
Shafia Jan
|
1406018WL023590
|
Shafia Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220194D15A
|
|
Shafia Jan
|
()
|
|
13
|
Dachnipora
|
JK-06-018-033-00225202/57
(SALLAR Lower)
|
1406018000NRG23231020220125023
|
27/10/2022
|
Nazir Ahmad Teeli
|
1406018WL023066
|
Nazir Ahmad Teeli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220194D15E
|
|
Nazir Ahmad Teeli
|
()
|
|
14
|
Dachnipora
|
JK-06-018-033-00225202/7
(SALLAR Lower)
|
1406018000NRG23261020220126917
|
27/10/2022
|
Altaf Hussain Wani
|
1406018WL023590
|
Altaf Hussain Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220194D157
|
|
Altaf Hussain Wani
|
()
|
|
15
|
Dachnipora
|
JK-06-018-033-00225202/7
(SALLAR Lower)
|
1406018000NRG23261020220126918
|
27/10/2022
|
Zareefa Banoo
|
1406018WL023590
|
Zareefa Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N10220194D155
|
|
Zareefa Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|