|
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-06-018-019-00279701/507
(KHIRAM Middle)
|
1406018019NRG23221220220263694
|
22/12/2022
|
Jozee Jan
|
1406018019WL043289
|
Jozee Jan
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222017EFFB6
|
|
Jozee Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-019-00279701/155-A
(KHIRAM Middle)
|
1406018019NRG23221220220263680
|
22/12/2022
|
Sameera Akther
|
1406018019WL043289
|
Sameera Akther
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222017EFFB9
|
|
Sameera Akther
|
()
|
|
3
|
Dachnipora
|
JK-06-018-019-00279701/187
(KHIRAM Middle)
|
1406018019NRG23221220220263681
|
22/12/2022
|
Nasreena Jan
|
1406018019WL043289
|
Nasreena Jan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222017EFFB8
|
|
Nasreena Jan
|
()
|
|
4
|
Dachnipora
|
JK-06-018-019-00279701/231
(KHIRAM Middle)
|
1406018019NRG23221220220263747
|
22/12/2022
|
Aadil Bashir Lone
|
1406018019WL043295
|
Aadil Bashir Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222017EFFC7
|
|
Aadil Bashir Lone
|
()
|
|
5
|
Dachnipora
|
JK-06-018-019-00279701/231
(KHIRAM Middle)
|
1406018019NRG23221220220263825
|
22/12/2022
|
Aadil Bashir Lone
|
1406018019WL043301
|
Aadil Bashir Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222017EFFC6
|
|
Aadil Bashir Lone
|
()
|
|
6
|
Dachnipora
|
JK-06-018-019-00279701/282
(KHIRAM Middle)
|
1406018019NRG23221220220263686
|
22/12/2022
|
Bilal Ashraf Lone
|
1406018019WL043289
|
Bilal Ashraf Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222017EFFBA
|
|
Bilal Ashraf Lone
|
()
|
|
7
|
Dachnipora
|
JK-06-018-019-00279701/282
(KHIRAM Middle)
|
1406018019NRG23221220220263687
|
22/12/2022
|
Khalid Ashraf
|
1406018019WL043289
|
Khalid Ashraf
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222017EFFC5
|
|
Khalid Ashraf
|
()
|
|
8
|
Dachnipora
|
JK-06-018-019-00279701/508
(KHIRAM Middle)
|
1406018019NRG23221220220263695
|
22/12/2022
|
Mushtaq Ahmad Lone
|
1406018019WL043289
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222017EFFB7
|
|
Mushtaq Ahmad Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
9
|
Dachnipora
|
JK-06-018-019-00279701/192
(KHIRAM Middle)
|
1406018019NRG23221220220263684
|
22/12/2022
|
Shakir Rashid dar
|
1406018019WL043289
|
Shakir Rashid dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222017EFFBB
|
|
Shakir Rashid dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
10
|
Dachnipora
|
JK-06-018-019-00279701/210
(KHIRAM Middle)
|
1406018019NRG23221220220263685
|
22/12/2022
|
Ashaq Hussain Mir
|
1406018019WL043289
|
Ashaq Hussain Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222017EFFBE
|
|
Ashaq Hussain Mir
|
()
|
|
11
|
Dachnipora
|
JK-06-018-019-00279701/231
(KHIRAM Middle)
|
1406018019NRG23221220220263746
|
22/12/2022
|
RUQIYA
|
1406018019WL043295
|
RUQIYA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222017EFFC2
|
|
RUQIYA
|
()
|
|
12
|
Dachnipora
|
JK-06-018-019-00279701/231
(KHIRAM Middle)
|
1406018019NRG23221220220263824
|
22/12/2022
|
RUQIYA
|
1406018019WL043301
|
RUQIYA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222017EFFC1
|
|
RUQIYA
|
()
|
|
13
|
Dachnipora
|
JK-06-018-019-00279701/284
(KHIRAM Middle)
|
1406018019NRG23221220220263826
|
22/12/2022
|
Majid Maqbool Lone
|
1406018019WL043301
|
Majid Maqbool Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222017EFFC0
|
|
Majid Maqbool Lone
|
()
|
|
14
|
Dachnipora
|
JK-06-018-019-00279701/284
(KHIRAM Middle)
|
1406018019NRG23221220220263748
|
22/12/2022
|
Majid Maqbool Lone
|
1406018019WL043295
|
Majid Maqbool Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222017EFFBF
|
|
Majid Maqbool Lone
|
()
|
|
15
|
Dachnipora
|
JK-06-018-019-00279701/303
(KHIRAM Middle)
|
1406018019NRG23221220220263749
|
22/12/2022
|
Gh Mohd Teeli
|
1406018019WL043295
|
Gh Mohd Teeli
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222017EFFC3
|
|
Gh Mohd Teeli
|
()
|
|
16
|
Dachnipora
|
JK-06-018-019-00279701/303
(KHIRAM Middle)
|
1406018019NRG23221220220263827
|
22/12/2022
|
Gh Mohd Teeli
|
1406018019WL043301
|
Gh Mohd Teeli
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222017EFFC4
|
|
Gh Mohd Teeli
|
()
|
|
17
|
Dachnipora
|
JK-06-018-019-00279701/446
(KHIRAM Middle)
|
1406018019NRG23221220220263829
|
22/12/2022
|
Shamima Banoo
|
1406018019WL043301
|
Shamima Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222017EFFBC
|
|
Shamima Banoo
|
()
|
|
18
|
Dachnipora
|
JK-06-018-019-00279701/446
(KHIRAM Middle)
|
1406018019NRG23221220220263751
|
22/12/2022
|
Shamima Banoo
|
1406018019WL043295
|
Shamima Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222017EFFBD
|
|
Shamima Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|