|
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-06-018-039-00229601/170
(SIRHAMA Lower)
|
1406018039NRG23130920220083029
|
14/09/2022
|
Mohd Ashraf Mir
|
1406018039WL010395
|
Mohd Ashraf Mir
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB8589
|
|
Mohd Ashraf Mir
|
()
|
|
2
|
Dachnipora
|
JK-06-018-039-00229601/173
(SIRHAMA Lower)
|
1406018039NRG23130920220083030
|
14/09/2022
|
ZAHER ABASS MIR
|
1406018039WL010395
|
ZAHER ABASS MIR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB8588
|
|
ZAHER ABASS MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-039-00229601/11
(SIRHAMA Lower)
|
1406018039NRG23130920220083051
|
14/09/2022
|
Afrooza
|
1406018039WL010401
|
Afrooza
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB857A
|
|
Afrooza
|
()
|
|
4
|
Dachnipora
|
JK-06-018-039-00229601/123
(SIRHAMA Lower)
|
1406018039NRG23130920220083024
|
14/09/2022
|
Junaid Ahmad Nengroo
|
1406018039WL010392
|
Junaid Ahmad Nengroo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB8578
|
|
Junaid Ahmad Nengroo
|
()
|
|
5
|
Dachnipora
|
JK-06-018-039-00229601/151
(SIRHAMA Lower)
|
1406018039NRG23130920220083054
|
14/09/2022
|
Kulsuma Banoo
|
1406018039WL010401
|
Kulsuma Banoo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB8577
|
|
Kulsuma Banoo
|
()
|
|
6
|
Dachnipora
|
JK-06-018-039-00229601/164
(SIRHAMA Lower)
|
1406018039NRG23130920220083006
|
14/09/2022
|
MOHAMMAD RAFI MIR
|
1406018039WL010384
|
MOHAMMAD RAFI MIR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB8587
|
|
MOHAMMAD RAFI MIR
|
()
|
|
7
|
Dachnipora
|
JK-06-018-039-00229601/165
(SIRHAMA Lower)
|
1406018039NRG23130920220083056
|
14/09/2022
|
MUBEENA BANOO
|
1406018039WL010401
|
MUBEENA BANOO
|
00200
|
JAKA0SIRHAM
|
681
|
681
|
Processed
|
18/09/2022
|
|
N092200BB857D
|
|
MUBEENA BANOO
|
()
|
|
8
|
Dachnipora
|
JK-06-018-039-00229601/205
(SIRHAMA Lower)
|
1406018039NRG23130920220083025
|
14/09/2022
|
Arif Ahmad Najar
|
1406018039WL010392
|
Arif Ahmad Najar
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
18/09/2022
|
|
N092200BB857E
|
|
Arif Ahmad Najar
|
()
|
|
9
|
Dachnipora
|
JK-06-018-039-00229601/298
(SIRHAMA Lower)
|
1406018039NRG23130920220083031
|
14/09/2022
|
ASIF MUJTABA DAR
|
1406018039WL010395
|
ASIF MUJTABA DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB8586
|
|
ASIF MUJTABA DAR
|
()
|
|
10
|
Dachnipora
|
JK-06-018-039-00229601/3
(SIRHAMA Lower)
|
1406018039NRG23130920220083038
|
14/09/2022
|
GHulam HASSAN HAJAM
|
1406018039WL010398
|
GHulam HASSAN HAJAM
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB8579
|
|
GHulam HASSAN HAJAM
|
()
|
|
11
|
Dachnipora
|
JK-06-018-039-00229601/314
(SIRHAMA Lower)
|
1406018039NRG23130920220083023
|
14/09/2022
|
Sabreena
|
1406018039WL010391
|
Sabreena
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
18/09/2022
|
|
N092200BB8584
|
|
Sabreena
|
()
|
|
12
|
Dachnipora
|
JK-06-018-039-00229601/32
(SIRHAMA Lower)
|
1406018039NRG23130920220083042
|
14/09/2022
|
khursheed Ahmad Dar
|
1406018039WL010399
|
khursheed Ahmad Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB857B
|
|
khursheed Ahmad Dar
|
()
|
|
13
|
Dachnipora
|
JK-06-018-039-00229601/324
(SIRHAMA Lower)
|
1406018039NRG23130920220083057
|
14/09/2022
|
Hajira Banoo
|
1406018039WL010401
|
Hajira Banoo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB857F
|
|
Hajira Banoo
|
()
|
|
14
|
Dachnipora
|
JK-06-018-039-00229601/328
(SIRHAMA Lower)
|
1406018039NRG23130920220083043
|
14/09/2022
|
Naseer Ahmad Bhat
|
1406018039WL010399
|
Naseer Ahmad Bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB8576
|
|
Naseer Ahmad Bhat
|
()
|
|
15
|
Dachnipora
|
JK-06-018-039-00229601/331
(SIRHAMA Lower)
|
1406018039NRG23130920220083047
|
14/09/2022
|
Nagina
|
1406018039WL010400
|
Nagina
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB8581
|
|
Nagina
|
()
|
|
16
|
Dachnipora
|
JK-06-018-039-00229601/362
(SIRHAMA Lower)
|
1406018039NRG23130920220083044
|
14/09/2022
|
Shaheena
|
1406018039WL010399
|
Shaheena
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB8582
|
|
Shaheena
|
()
|
|
17
|
Dachnipora
|
JK-06-018-039-00229601/364
(SIRHAMA Lower)
|
1406018039NRG23130920220083045
|
14/09/2022
|
Ab Hameed Najar
|
1406018039WL010399
|
Ab Hameed Najar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB8575
|
|
Ab Hameed Najar
|
()
|
|
18
|
Dachnipora
|
JK-06-018-039-00229601/387
(SIRHAMA Lower)
|
1406018039NRG23130920220083007
|
14/09/2022
|
MANZOOR AHMAD HAJAM
|
1406018039WL010384
|
MANZOOR AHMAD HAJAM
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB8585
|
|
MANZOOR AHMAD HAJAM
|
()
|
|
19
|
Dachnipora
|
JK-06-018-039-00229601/41
(SIRHAMA Lower)
|
1406018039NRG23130920220083008
|
14/09/2022
|
Ali Mohammad Mir
|
1406018039WL010384
|
Ali Mohammad Mir
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB857C
|
|
Ali Mohammad Mir
|
()
|
|
20
|
Dachnipora
|
JK-06-018-039-00229601/52
(SIRHAMA Lower)
|
1406018039NRG23130920220083049
|
14/09/2022
|
Naseema
|
1406018039WL010400
|
Naseema
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB8580
|
|
Naseema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
21
|
Dachnipora
|
JK-06-018-039-00229601/79
(SIRHAMA Lower)
|
1406018039NRG23130920220083050
|
14/09/2022
|
AB RASHID DAR
|
1406018039WL010400
|
AB RASHID DAR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB8583
|
|
AB RASHID DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32007
|
32007
|
|
|
|
|
|
|
|