|
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-06-018-033-00225202/107
(SALLAR Lower)
|
1406018033NRG23140320230430099
|
25/03/2023
|
MUNTAZIR MAQBOOL
|
1406018033WL062283
|
MUNTAZIR MAQBOOL
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323029ACDFA
|
|
MUNTAZIR MAQBOOL
|
()
|
|
2
|
Dachnipora
|
JK-06-018-033-00225202/125
(SALLAR Lower)
|
1406018033NRG23250320230488179
|
25/03/2023
|
Showkat Ahmad
|
1406018033WL067275
|
Showkat Ahmad
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323029ACDFC
|
|
Showkat Ahmad
|
()
|
|
3
|
Dachnipora
|
JK-06-018-033-00225202/175
(SALLAR Lower)
|
1406018033NRG23240320230486604
|
25/03/2023
|
Gh Hassan Kutay
|
1406018033WL067149
|
Gh Hassan Kutay
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323029ACDF6
|
|
Gh Hassan Kutay
|
()
|
|
4
|
Dachnipora
|
JK-06-018-033-00225202/175
(SALLAR Lower)
|
1406018033NRG23140320230430106
|
25/03/2023
|
Gh Hassan Kutay
|
1406018033WL062283
|
Gh Hassan Kutay
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323029ACDF5
|
|
Gh Hassan Kutay
|
()
|
|
5
|
Dachnipora
|
JK-06-018-033-00225202/179
(SALLAR Lower)
|
1406018033NRG23250320230488213
|
25/03/2023
|
Shaista Jan
|
1406018033WL067276
|
Shaista Jan
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323029ACE08
|
|
Shaista Jan
|
()
|
|
6
|
Dachnipora
|
JK-06-018-033-00225202/183
(SALLAR Lower)
|
1406018033NRG23250320230488186
|
25/03/2023
|
JAVAID AHMAD WANI
|
1406018033WL067275
|
JAVAID AHMAD WANI
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323029ACDF9
|
|
JAVAID AHMAD WANI
|
()
|
|
7
|
Dachnipora
|
JK-06-018-033-00225202/183
(SALLAR Lower)
|
1406018033NRG23140320230430109
|
25/03/2023
|
NAZIMA JAN
|
1406018033WL062283
|
NAZIMA JAN
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323029ACDF7
|
|
NAZIMA JAN
|
()
|
|
8
|
Dachnipora
|
JK-06-018-033-00225202/183
(SALLAR Lower)
|
1406018033NRG23250320230488214
|
25/03/2023
|
NAZIMA JAN
|
1406018033WL067276
|
NAZIMA JAN
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323029ACDF8
|
|
NAZIMA JAN
|
()
|
|
9
|
Dachnipora
|
JK-06-018-033-00225202/186
(SALLAR Lower)
|
1406018033NRG23140320230430111
|
25/03/2023
|
IMTIYAZ AHMAD SHEERGOJRI
|
1406018033WL062283
|
IMTIYAZ AHMAD SHEERGOJRI
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323029ACDFE
|
|
IMTIYAZ AHMAD SHEERGOJRI
|
()
|
|
10
|
Dachnipora
|
JK-06-018-033-00225202/186
(SALLAR Lower)
|
1406018033NRG23240320230486608
|
25/03/2023
|
IMTIYAZ AHMAD SHEERGOJRI
|
1406018033WL067149
|
IMTIYAZ AHMAD SHEERGOJRI
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323029ACDFD
|
|
IMTIYAZ AHMAD SHEERGOJRI
|
()
|
|
11
|
Dachnipora
|
JK-06-018-033-00225202/200
(SALLAR Lower)
|
1406018033NRG23250320230488188
|
25/03/2023
|
SUMYRA JAN
|
1406018033WL067275
|
SUMYRA JAN
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323029ACE04
|
|
SUMYRA JAN
|
()
|
|
12
|
Dachnipora
|
JK-06-018-033-00225202/205
(SALLAR Lower)
|
1406018033NRG23240320230486611
|
25/03/2023
|
Riyaz Ahmad
|
1406018033WL067149
|
Riyaz Ahmad
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323029ACE05
|
|
Riyaz Ahmad
|
()
|
|
13
|
Dachnipora
|
JK-06-018-033-00225202/205
(SALLAR Lower)
|
1406018033NRG23140320230430114
|
25/03/2023
|
Riyaz Ahmad
|
1406018033WL062283
|
Riyaz Ahmad
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323029ACE06
|
|
Riyaz Ahmad
|
()
|
|
14
|
Dachnipora
|
JK-06-018-033-00225202/213
(SALLAR Lower)
|
1406018033NRG23140320230430117
|
25/03/2023
|
Dilshada banoo
|
1406018033WL062283
|
Dilshada banoo
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323029ACDF4
|
|
Dilshada banoo
|
()
|
|
15
|
Dachnipora
|
JK-06-018-033-00225202/238
(SALLAR Lower)
|
1406018033NRG23140320230430120
|
25/03/2023
|
LATEEF AHMAD CHOPAN
|
1406018033WL062283
|
LATEEF AHMAD CHOPAN
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
N0323029ACDFF
|
|
LATEEF AHMAD CHOPAN
|
()
|
|
16
|
Dachnipora
|
JK-06-018-033-00225202/238
(SALLAR Lower)
|
1406018033NRG23240320230486616
|
25/03/2023
|
LATEEF AHMAD CHOPAN
|
1406018033WL067149
|
LATEEF AHMAD CHOPAN
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323029ACE00
|
|
LATEEF AHMAD CHOPAN
|
()
|
|
17
|
Dachnipora
|
JK-06-018-033-00225202/28
(SALLAR Lower)
|
1406018033NRG23250320230488221
|
25/03/2023
|
Arsheed ahmad hajam
|
1406018033WL067276
|
Arsheed ahmad hajam
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323029ACE03
|
|
Arsheed ahmad hajam
|
()
|
|
18
|
Dachnipora
|
JK-06-018-033-00225202/28
(SALLAR Lower)
|
1406018033NRG23250320230488222
|
25/03/2023
|
Arsheed ahmad hajam
|
1406018033WL067276
|
Arsheed ahmad hajam
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323029ACE02
|
|
Arsheed ahmad hajam
|
()
|
|
19
|
Dachnipora
|
JK-06-018-033-00225202/304
(SALLAR Lower)
|
1406018033NRG23250320230488223
|
25/03/2023
|
Mudasir Ahmad Najar
|
1406018033WL067276
|
Mudasir Ahmad Najar
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323029ACE01
|
|
Mudasir Ahmad Najar
|
()
|
|
20
|
Dachnipora
|
JK-06-018-033-00225202/48
(SALLAR Lower)
|
1406018033NRG23140320230430122
|
25/03/2023
|
Gulzar Padder
|
1406018033WL062283
|
Gulzar Padder
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323029ACDFB
|
|
Gulzar Padder
|
()
|
|
21
|
Dachnipora
|
JK-06-018-033-00225202/64
(SALLAR Lower)
|
1406018033NRG23250320230488205
|
25/03/2023
|
SHAMEEMA AKHTER
|
1406018033WL067275
|
SHAMEEMA AKHTER
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323029ACE07
|
|
SHAMEEMA AKHTER
|
()
|
|
22
|
Dachnipora
|
JK-06-018-033-00225202/64
(SALLAR Lower)
|
1406018033NRG23250320230488206
|
25/03/2023
|
SHAROOZA AKHTER
|
1406018033WL067275
|
SHAROOZA AKHTER
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323029ACE09
|
|
SHAROOZA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24289
|
24289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24289
|
24289
|
|
|
|
|
|
|
|