|
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-06-018-017-00226400/110
(Katsoo)
|
1406018017NRG23291120220179645
|
29/11/2022
|
Shahzada Banoo
|
1406018017WL033634
|
Shahzada Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BC6E34
|
|
Shahzada Banoo
|
()
|
|
2
|
Dachnipora
|
JK-06-018-017-00226400/111
(Katsoo)
|
1406018017NRG23291120220179336
|
29/11/2022
|
Aadil Hussain
|
1406018017WL033600
|
Aadil Hussain
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BC6E4C
|
|
Aadil Hussain
|
()
|
|
3
|
Dachnipora
|
JK-06-018-017-00226400/123
(Katsoo)
|
1406018017NRG23291120220179310
|
29/11/2022
|
Shameema Akhter
|
1406018017WL033598
|
Shameema Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BC6E40
|
|
Shameema Akhter
|
()
|
|
4
|
Dachnipora
|
JK-06-018-017-00226400/152
(Katsoo)
|
1406018017NRG23291120220179365
|
29/11/2022
|
Raihana Manzoor
|
1406018017WL033603
|
Raihana Manzoor
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BC6E42
|
|
Raihana Manzoor
|
()
|
|
5
|
Dachnipora
|
JK-06-018-017-00226400/154
(Katsoo)
|
1406018017NRG23291120220179313
|
29/11/2022
|
Sami jan
|
1406018017WL033598
|
Sami jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BC6E3C
|
|
Sami jan
|
()
|
|
6
|
Dachnipora
|
JK-06-018-017-00226400/183
(Katsoo)
|
1406018017NRG23291120220179366
|
29/11/2022
|
Ishtiyaq Ah Ganie
|
1406018017WL033603
|
Ishtiyaq Ah Ganie
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BC6E46
|
|
Ishtiyaq Ah Ganie
|
()
|
|
7
|
Dachnipora
|
JK-06-018-017-00226400/190
(Katsoo)
|
1406018017NRG23291120220179647
|
29/11/2022
|
Firdoosa Banoo
|
1406018017WL033634
|
Firdoosa Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BC6E3A
|
|
Firdoosa Banoo
|
()
|
|
8
|
Dachnipora
|
JK-06-018-017-00226400/198
(Katsoo)
|
1406018017NRG23291120220179339
|
29/11/2022
|
Masooda
|
1406018017WL033600
|
Masooda
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BC6E3B
|
|
Masooda
|
()
|
|
9
|
Dachnipora
|
JK-06-018-017-00226400/228
(Katsoo)
|
1406018017NRG23291120220179367
|
29/11/2022
|
Mohammad Sadiq Shah
|
1406018017WL033603
|
Mohammad Sadiq Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BC6E3D
|
|
Mohammad Sadiq Shah
|
()
|
|
10
|
Dachnipora
|
JK-06-018-017-00226400/228
(Katsoo)
|
1406018017NRG23291120220179369
|
29/11/2022
|
Sumy Jan
|
1406018017WL033603
|
Sumy Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BC6E47
|
|
Sumy Jan
|
()
|
|
11
|
Dachnipora
|
JK-06-018-017-00226400/228
(Katsoo)
|
1406018017NRG23291120220179368
|
29/11/2022
|
ZAINA BEGUM
|
1406018017WL033603
|
ZAINA BEGUM
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BC6E45
|
|
ZAINA BEGUM
|
()
|
|
12
|
Dachnipora
|
JK-06-018-017-00226400/313
(Katsoo)
|
1406018017NRG23291120220179648
|
29/11/2022
|
JANA BEGUM
|
1406018017WL033634
|
JANA BEGUM
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BC6E41
|
|
JANA BEGUM
|
()
|
|
13
|
Dachnipora
|
JK-06-018-017-00226400/315
(Katsoo)
|
1406018017NRG23291120220179650
|
29/11/2022
|
Mehtaba Begum
|
1406018017WL033634
|
Mehtaba Begum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BC6E38
|
|
Mehtaba Begum
|
()
|
|
14
|
Dachnipora
|
JK-06-018-017-00226400/315
(Katsoo)
|
1406018017NRG23291120220179649
|
29/11/2022
|
Sheraza Akhter
|
1406018017WL033634
|
Sheraza Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BC6E35
|
|
Sheraza Akhter
|
()
|
|
15
|
Dachnipora
|
JK-06-018-017-00226400/353
(Katsoo)
|
1406018017NRG23291120220179316
|
29/11/2022
|
Nisar Ah Kumar
|
1406018017WL033598
|
Nisar Ah Kumar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BC6E37
|
|
Nisar Ah Kumar
|
()
|
|
16
|
Dachnipora
|
JK-06-018-017-00226400/389
(Katsoo)
|
1406018017NRG23291120220179373
|
29/11/2022
|
RafiQa Banoo
|
1406018017WL033603
|
RafiQa Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BC6E3E
|
|
RafiQa Banoo
|
()
|
|
17
|
Dachnipora
|
JK-06-018-017-00226400/389
(Katsoo)
|
1406018017NRG23291120220179372
|
29/11/2022
|
Reyaz Ah Kumar
|
1406018017WL033603
|
Reyaz Ah Kumar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BC6E39
|
|
Reyaz Ah Kumar
|
()
|
|
18
|
Dachnipora
|
JK-06-018-017-00226400/393
(Katsoo)
|
1406018017NRG23291120220179317
|
29/11/2022
|
Mohsin shaban
|
1406018017WL033598
|
Mohsin shaban
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BC6E43
|
|
Mohsin shaban
|
()
|
|
19
|
Dachnipora
|
JK-06-018-017-00226400/399
(Katsoo)
|
1406018017NRG23291120220179340
|
29/11/2022
|
Dilshada Banoo
|
1406018017WL033600
|
Dilshada Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BC6E36
|
|
Dilshada Banoo
|
()
|
|
20
|
Dachnipora
|
JK-06-018-017-00226400/436
(Katsoo)
|
1406018017NRG23291120220179363
|
29/11/2022
|
RAFIQA
|
1406018017WL033602
|
RAFIQA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BC6E3F
|
|
RAFIQA
|
()
|
|
21
|
Dachnipora
|
JK-06-018-017-00226400/6
(Katsoo)
|
1406018017NRG23291120220179342
|
29/11/2022
|
Gh Nabi Bhat
|
1406018017WL033600
|
Gh Nabi Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BC6E33
|
|
Gh Nabi Bhat
|
()
|
|
22
|
Dachnipora
|
JK-06-018-017-00226400/6
(Katsoo)
|
1406018017NRG23291120220179343
|
29/11/2022
|
Saleema
|
1406018017WL033600
|
Saleema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BC6E44
|
|
Saleema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34958
|
34958
|
|
|
|
|
|
|
|
|
23
|
Dachnipora
|
JK-06-018-017-00226400/417
(Katsoo)
|
1406018017NRG23291120220179652
|
29/11/2022
|
Rahil Reyaz Rather
|
1406018017WL033634
|
Rahil Reyaz Rather
|
00200
|
JAKA0SILIGM
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BC6E48
|
|
Rahil Reyaz Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
24
|
Dachnipora
|
JK-06-018-017-00226400/324
(Katsoo)
|
1406018017NRG23291120220179314
|
29/11/2022
|
Tanveer Ah Wagay
|
1406018017WL033598
|
Tanveer Ah Wagay
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BC6E49
|
|
Tanveer Ah Wagay
|
()
|
|
25
|
Dachnipora
|
JK-06-018-017-00226400/374
(Katsoo)
|
1406018017NRG23291120220179651
|
29/11/2022
|
Shabir Ahmad Shah
|
1406018017WL033634
|
Shabir Ahmad Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BC6E4B
|
|
Shabir Ahmad Shah
|
()
|
|
26
|
Dachnipora
|
JK-06-018-017-00226400/411
(Katsoo)
|
1406018017NRG23291120220179341
|
29/11/2022
|
Shameem Ah Wani
|
1406018017WL033600
|
Shameem Ah Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BC6E4A
|
|
Shameem Ah Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41314
|
41314
|
|
|
|
|
|
|
|