|
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-06-018-024-00224600/108
(LEHENDAJAN)
|
1406018024NRG23011120220132986
|
01/11/2022
|
Bashir Chohan
|
1406018024WL025086
|
Bashir Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N112200194754
|
|
Bashir Chohan
|
()
|
|
2
|
Dachnipora
|
JK-06-018-024-00224600/13
(LEHENDAJAN)
|
1406018024NRG23011120220132983
|
01/11/2022
|
Abdul Rashid Ahanger
|
1406018024WL025085
|
Abdul Rashid Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N11220019475D
|
|
Abdul Rashid Ahanger
|
()
|
|
3
|
Dachnipora
|
JK-06-018-024-00224600/18
(LEHENDAJAN)
|
1406018024NRG23011120220132993
|
01/11/2022
|
REFEEY JAN
|
1406018024WL025088
|
REFEEY JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N112200194753
|
|
REFEEY JAN
|
()
|
|
4
|
Dachnipora
|
JK-06-018-024-00224600/211
(LEHENDAJAN)
|
1406018024NRG23011120220132988
|
01/11/2022
|
Balya Chohan
|
1406018024WL025086
|
Balya Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N112200194760
|
|
Balya Chohan
|
()
|
|
5
|
Dachnipora
|
JK-06-018-024-00224600/211
(LEHENDAJAN)
|
1406018024NRG23011120220132987
|
01/11/2022
|
Zulikhya
|
1406018024WL025086
|
Zulikhya
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N112200194756
|
|
Zulikhya
|
()
|
|
6
|
Dachnipora
|
JK-06-018-024-00224600/448
(LEHENDAJAN)
|
1406018024NRG23011120220132989
|
01/11/2022
|
Neelofar jan
|
1406018024WL025087
|
Neelofar jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N112200194752
|
|
Neelofar jan
|
()
|
|
7
|
Dachnipora
|
JK-06-018-024-00224600/448
(LEHENDAJAN)
|
1406018024NRG23011120220132994
|
01/11/2022
|
Wasim Ah shah
|
1406018024WL025088
|
Wasim Ah shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N112200194750
|
|
Wasim Ah shah
|
()
|
|
8
|
Dachnipora
|
JK-06-018-024-00224600/455
(LEHENDAJAN)
|
1406018024NRG23011120220132995
|
01/11/2022
|
Zarina Banoo
|
1406018024WL025089
|
Zarina Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N112200194758
|
|
Zarina Banoo
|
()
|
|
9
|
Dachnipora
|
JK-06-018-024-00224600/465
(LEHENDAJAN)
|
1406018024NRG23011120220132978
|
01/11/2022
|
Ghulam Mohd Challa
|
1406018024WL025082
|
Ghulam Mohd Challa
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N11220019475E
|
|
Ghulam Mohd Challa
|
()
|
|
10
|
Dachnipora
|
JK-06-018-024-00224600/469
(LEHENDAJAN)
|
1406018024NRG23011120220132979
|
01/11/2022
|
Fareed Ahmad Chala
|
1406018024WL025083
|
Fareed Ahmad Chala
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N11220019475A
|
|
Fareed Ahmad Chala
|
()
|
|
11
|
Dachnipora
|
JK-06-018-024-00224600/52
(LEHENDAJAN)
|
1406018024NRG23011120220132985
|
01/11/2022
|
Ibrahim Ahanger
|
1406018024WL025085
|
Ibrahim Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N112200194751
|
|
Ibrahim Ahanger
|
()
|
|
12
|
Dachnipora
|
JK-06-018-024-00224600/530
(LEHENDAJAN)
|
1406018024NRG23011120220132981
|
01/11/2022
|
Shaheena Akhter
|
1406018024WL025084
|
Shaheena Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N11220019475C
|
|
Shaheena Akhter
|
()
|
|
13
|
Dachnipora
|
JK-06-018-024-00224600/530
(LEHENDAJAN)
|
1406018024NRG23011120220132980
|
01/11/2022
|
Zainib Bugam
|
1406018024WL025084
|
Zainib Bugam
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N112200194757
|
|
Zainib Bugam
|
()
|
|
14
|
Dachnipora
|
JK-06-018-024-00224600/532
(LEHENDAJAN)
|
1406018024NRG23011120220132996
|
01/11/2022
|
Abdul Rashid Badana
|
1406018024WL025089
|
Abdul Rashid Badana
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N11220019475B
|
|
Abdul Rashid Badana
|
()
|
|
15
|
Dachnipora
|
JK-06-018-024-00224600/627
(LEHENDAJAN)
|
1406018024NRG23011120220132991
|
01/11/2022
|
MASOODA
|
1406018024WL025087
|
MASOODA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N112200194759
|
|
MASOODA
|
()
|
|
16
|
Dachnipora
|
JK-06-018-024-00224600/627
(LEHENDAJAN)
|
1406018024NRG23011120220132990
|
01/11/2022
|
Mushtaq Ahmad Khan
|
1406018024WL025087
|
Mushtaq Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N11220019475F
|
|
Mushtaq Ahmad Khan
|
()
|
|
17
|
Dachnipora
|
JK-06-018-024-00224600/685
(LEHENDAJAN)
|
1406018024NRG23011120220132997
|
01/11/2022
|
Mohammad Yousf Kooli
|
1406018024WL025089
|
Mohammad Yousf Kooli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N112200194755
|
|
Mohammad Yousf Kooli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27013
|
27013
|
|
|
|
|
|
|
|
|
18
|
Dachnipora
|
JK-06-018-024-00224600/18
(LEHENDAJAN)
|
1406018024NRG23011120220132992
|
01/11/2022
|
Fatima Banoo
|
1406018024WL025088
|
Fatima Banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N112200194761
|
|
Fatima Banoo
|
()
|
|
19
|
Dachnipora
|
JK-06-018-024-00224600/727
(LEHENDAJAN)
|
1406018024NRG23011120220132982
|
01/11/2022
|
GULZAR BIBI
|
1406018024WL025084
|
GULZAR BIBI
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N112200194762
|
|
GULZAR BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30191
|
30191
|
|
|
|
|
|
|
|