|
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-06-018-034-00231400/147
(Satkipora)
|
1406018034NRG23311220220302591
|
31/12/2022
|
Mohd Iqbal Bandroo
|
1406018034WL047461
|
Mohd Iqbal Bandroo
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023E05A9
|
|
Mohd Iqbal Bandroo
|
()
|
|
2
|
Dachnipora
|
JK-06-018-034-00231400/64
(Satkipora)
|
1406018034NRG23311220220302595
|
31/12/2022
|
Nasir Gulzar Reshi
|
1406018034WL047461
|
Nasir Gulzar Reshi
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023E059E
|
|
Nasir Gulzar Reshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-034-00231400/171
(Satkipora)
|
1406018034NRG23311220220302604
|
31/12/2022
|
Rayees Ahmad Bhat
|
1406018034WL047462
|
Rayees Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023E05A0
|
|
Rayees Ahmad Bhat
|
()
|
|
4
|
Dachnipora
|
JK-06-018-034-00231400/82
(Satkipora)
|
1406018034NRG23311220220302584
|
31/12/2022
|
Reyaz Bandroo
|
1406018034WL047460
|
Reyaz Bandroo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023E059F
|
|
Reyaz Bandroo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
5
|
Dachnipora
|
JK-06-018-034-00231400/143
(Satkipora)
|
1406018034NRG23311220220302551
|
31/12/2022
|
Suhail Ah Dar
|
1406018034WL047456
|
Suhail Ah Dar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023E05AB
|
|
Suhail Ah Dar
|
()
|
|
6
|
Dachnipora
|
JK-06-018-034-00231400/159
(Satkipora)
|
1406018034NRG23311220220302603
|
31/12/2022
|
Gulzar Ahmad Wagay
|
1406018034WL047462
|
Gulzar Ahmad Wagay
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023E05A8
|
|
Gulzar Ahmad Wagay
|
()
|
|
7
|
Dachnipora
|
JK-06-018-034-00231400/166
(Satkipora)
|
1406018034NRG23311220220302592
|
31/12/2022
|
Showkat Ahmad Dar
|
1406018034WL047461
|
Showkat Ahmad Dar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023E05A7
|
|
Showkat Ahmad Dar
|
()
|
|
8
|
Dachnipora
|
JK-06-018-034-00231400/168
(Satkipora)
|
1406018034NRG23311220220302554
|
31/12/2022
|
Adil Ahmad Dar
|
1406018034WL047457
|
Adil Ahmad Dar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023E05A1
|
|
Adil Ahmad Dar
|
()
|
|
9
|
Dachnipora
|
JK-06-018-034-00231400/175
(Satkipora)
|
1406018034NRG23311220220302593
|
31/12/2022
|
Muzzafer Ahmad Dar
|
1406018034WL047461
|
Muzzafer Ahmad Dar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023E05AC
|
|
Muzzafer Ahmad Dar
|
()
|
|
10
|
Dachnipora
|
JK-06-018-034-00231400/198
(Satkipora)
|
1406018034NRG23311220220302553
|
31/12/2022
|
Zubair Ahmad Bhat
|
1406018034WL047456
|
Zubair Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023E05A3
|
|
Zubair Ahmad Bhat
|
()
|
|
11
|
Dachnipora
|
JK-06-018-034-00231400/29
(Satkipora)
|
1406018034NRG23311220220302594
|
31/12/2022
|
Jahangir Ahmad Hajam
|
1406018034WL047461
|
Jahangir Ahmad Hajam
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023E05A2
|
|
Jahangir Ahmad Hajam
|
()
|
|
12
|
Dachnipora
|
JK-06-018-034-00231400/64
(Satkipora)
|
1406018034NRG23311220220302596
|
31/12/2022
|
Shahid Gulzar Reshi
|
1406018034WL047461
|
Shahid Gulzar Reshi
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023E05A4
|
|
Shahid Gulzar Reshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
13
|
Dachnipora
|
JK-06-018-034-00231400/117
(Satkipora)
|
1406018034NRG23311220220302587
|
31/12/2022
|
Riyaz Ah. Wagay
|
1406018034WL047461
|
Riyaz Ah. Wagay
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023E05A6
|
|
Riyaz Ah. Wagay
|
()
|
|
14
|
Dachnipora
|
JK-06-018-034-00231400/129
(Satkipora)
|
1406018034NRG23311220220302588
|
31/12/2022
|
Mohd Sultan Bandroo
|
1406018034WL047461
|
Mohd Sultan Bandroo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023E05A5
|
|
Mohd Sultan Bandroo
|
()
|
|
15
|
Dachnipora
|
JK-06-018-034-00231400/158
(Satkipora)
|
1406018034NRG23311220220302602
|
31/12/2022
|
Basharat Ahmad Wagay
|
1406018034WL047462
|
Basharat Ahmad Wagay
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023E05AA
|
|
Basharat Ahmad Wagay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|