|
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-06-018-032-00225200/101
(SALLAR Upper)
|
1406018032NRG23270620220012046
|
27/06/2022
|
Mohsin Rafi Kakpuri
|
1406018032WL001544
|
Mohsin Rafi Kakpuri
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N0622037318D5
|
|
Mohsin Rafi Kakpuri
|
()
|
|
2
|
Dachnipora
|
JK-06-018-032-00225200/126
(SALLAR Upper)
|
1406018032NRG23270620220011044
|
27/06/2022
|
Feroz Ahmad
|
1406018032WL001452
|
Feroz Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N0622037318DC
|
|
Feroz Ahmad
|
()
|
|
3
|
Dachnipora
|
JK-06-018-032-00225200/131
(SALLAR Upper)
|
1406018032NRG23270620220012047
|
27/06/2022
|
Farooq Ahmad Sheikh
|
1406018032WL001544
|
Farooq Ahmad Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N0622037318D8
|
|
Farooq Ahmad Sheikh
|
()
|
|
4
|
Dachnipora
|
JK-06-018-032-00225200/146
(SALLAR Upper)
|
1406018032NRG23270620220012048
|
27/06/2022
|
Shakeel Ah Mir
|
1406018032WL001544
|
Shakeel Ah Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N0622037318D6
|
|
Shakeel Ah Mir
|
()
|
|
5
|
Dachnipora
|
JK-06-018-032-00225200/154
(SALLAR Upper)
|
1406018032NRG23270620220011037
|
27/06/2022
|
Ubaid Mohuidin
|
1406018032WL001451
|
Ubaid Mohuidin
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N0622037318D7
|
|
Ubaid Mohuidin
|
()
|
|
6
|
Dachnipora
|
JK-06-018-032-00225200/215
(SALLAR Upper)
|
1406018032NRG23270620220011046
|
27/06/2022
|
Junaid Mushtaq
|
1406018032WL001452
|
Junaid Mushtaq
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N0622037318D9
|
|
Junaid Mushtaq
|
()
|
|
7
|
Dachnipora
|
JK-06-018-032-00225200/238
(SALLAR Upper)
|
1406018032NRG23270620220011043
|
27/06/2022
|
SABZAR AH WANI
|
1406018032WL001451
|
SABZAR AH WANI
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
02/07/2022
|
|
N0622037318DF
|
|
SABZAR AH WANI
|
()
|
|
8
|
Dachnipora
|
JK-06-018-032-00225200/259
(SALLAR Upper)
|
1406018032NRG23270620220012050
|
27/06/2022
|
Fareed Ahmad wani
|
1406018032WL001544
|
Fareed Ahmad wani
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
02/07/2022
|
|
N0622037318DD
|
|
Fareed Ahmad wani
|
()
|
|
9
|
Dachnipora
|
JK-06-018-032-00225200/270
(SALLAR Upper)
|
1406018032NRG23270620220011048
|
27/06/2022
|
Manzoor Ah Mir
|
1406018032WL001452
|
Manzoor Ah Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N0622037318DE
|
|
Manzoor Ah Mir
|
()
|
|
10
|
Dachnipora
|
JK-06-018-032-00225200/97
(SALLAR Upper)
|
1406018032NRG23270620220011050
|
27/06/2022
|
Gh Mohuddin shah
|
1406018032WL001452
|
Gh Mohuddin shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N0622037318DA
|
|
Gh Mohuddin shah
|
()
|
|
11
|
Dachnipora
|
JK-06-018-032-00225200/97
(SALLAR Upper)
|
1406018032NRG23270620220011049
|
27/06/2022
|
Reyaz ahmad shah
|
1406018032WL001452
|
Reyaz ahmad shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N0622037318D4
|
|
Reyaz ahmad shah
|
()
|
|
12
|
Dachnipora
|
JK-06-018-032-00225200/98
(SALLAR Upper)
|
1406018032NRG23270620220011052
|
27/06/2022
|
Ishtaq Ah Gatoo
|
1406018032WL001452
|
Ishtaq Ah Gatoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N0622037318DB
|
|
Ishtaq Ah Gatoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17706
|
17706
|
|
|
|
|
|
|
|