|
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-06-018-025-00225300/118
(Liver)
|
1406018000NRG23090920220078255
|
09/09/2022
|
GH HASSAN CHOPAN
|
1406018WL009132
|
GH HASSAN CHOPAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007F324D
|
|
GH HASSAN CHOPAN
|
()
|
|
2
|
Dachnipora
|
JK-06-018-025-00225300/118
(Liver)
|
1406018000NRG23090920220078256
|
09/09/2022
|
SALMIE JAN
|
1406018WL009132
|
SALMIE JAN
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
15/09/2022
|
|
N0922007F3255
|
|
SALMIE JAN
|
()
|
|
3
|
Dachnipora
|
JK-06-018-025-00225300/121
(Liver)
|
1406018025NRG23090920220078464
|
09/09/2022
|
Jalalu Din lone
|
1406018025WL009159
|
Jalalu Din lone
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007F3251
|
|
Jalalu Din lone
|
()
|
|
4
|
Dachnipora
|
JK-06-018-025-00225300/14-A
(Liver)
|
1406018025NRG23090920220078459
|
09/09/2022
|
SHAKEEL AH KHAN
|
1406018025WL009155
|
SHAKEEL AH KHAN
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922007F324C
|
|
SHAKEEL AH KHAN
|
()
|
|
5
|
Dachnipora
|
JK-06-018-025-00225300/171
(Liver)
|
1406018000NRG23090920220078257
|
09/09/2022
|
SHAMEEMA BANOO
|
1406018WL009132
|
SHAMEEMA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007F3259
|
|
SHAMEEMA BANOO
|
()
|
|
6
|
Dachnipora
|
JK-06-018-025-00225300/34
(Liver)
|
1406018000NRG23090920220078258
|
09/09/2022
|
Saara Banoo
|
1406018WL009132
|
Saara Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007F3250
|
|
Saara Banoo
|
()
|
|
7
|
Dachnipora
|
JK-06-018-025-00225300/39
(Liver)
|
1406018025NRG23090920220078466
|
09/09/2022
|
Haseena
|
1406018025WL009159
|
Haseena
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007F324F
|
|
Haseena
|
()
|
|
8
|
Dachnipora
|
JK-06-018-025-00225300/421
(Liver)
|
1406018025NRG23090920220078467
|
09/09/2022
|
NISAR AHMAD CHOPAN
|
1406018025WL009159
|
NISAR AHMAD CHOPAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007F3258
|
|
NISAR AHMAD CHOPAN
|
()
|
|
9
|
Dachnipora
|
JK-06-018-025-00225300/423
(Liver)
|
1406018025NRG23090920220078469
|
09/09/2022
|
FANCY AKHTER
|
1406018025WL009159
|
FANCY AKHTER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007F3253
|
|
FANCY AKHTER
|
()
|
|
10
|
Dachnipora
|
JK-06-018-025-00225300/423
(Liver)
|
1406018025NRG23090920220078468
|
09/09/2022
|
MOHD ASHRAF CHOPAN
|
1406018025WL009159
|
MOHD ASHRAF CHOPAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007F3256
|
|
MOHD ASHRAF CHOPAN
|
()
|
|
11
|
Dachnipora
|
JK-06-018-025-00225300/425
(Liver)
|
1406018000NRG23090920220078259
|
09/09/2022
|
IRSHAD AHMAD TEELI
|
1406018WL009132
|
IRSHAD AHMAD TEELI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007F324E
|
|
IRSHAD AHMAD TEELI
|
()
|
|
12
|
Dachnipora
|
JK-06-018-025-00225300/425
(Liver)
|
1406018000NRG23090920220078260
|
09/09/2022
|
JAMEELA AKHTER
|
1406018WL009132
|
JAMEELA AKHTER
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
15/09/2022
|
|
N0922007F3252
|
|
JAMEELA AKHTER
|
()
|
|
13
|
Dachnipora
|
JK-06-018-025-00225300/426
(Liver)
|
1406018000NRG23090920220078262
|
09/09/2022
|
DAIZY JAN
|
1406018WL009132
|
DAIZY JAN
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
15/09/2022
|
|
N0922007F3254
|
|
DAIZY JAN
|
()
|
|
14
|
Dachnipora
|
JK-06-018-025-00225300/426
(Liver)
|
1406018000NRG23090920220078261
|
09/09/2022
|
MUSHTAQ AHMAD CHOPAN
|
1406018WL009132
|
MUSHTAQ AHMAD CHOPAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007F3257
|
|
MUSHTAQ AHMAD CHOPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17933
|
17933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17933
|
17933
|
|
|
|
|
|
|
|