|
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-06-018-004-00230300/194
(BEWOORA)
|
1406018004NRG23121120220146075
|
12/11/2022
|
Ishrat Nazir
|
1406018004WL027856
|
Ishrat Nazir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AF607A
|
|
Ishrat Nazir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-004-00230300/339
(BEWOORA)
|
1406018004NRG23121120220146078
|
12/11/2022
|
Mohammad Amin Dar
|
1406018004WL027856
|
Mohammad Amin Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AF607B
|
|
Mohammad Amin Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-004-00230300/182
(BEWOORA)
|
1406018004NRG23121120220146073
|
12/11/2022
|
Dilshada Banu
|
1406018004WL027854
|
Dilshada Banu
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AF6081
|
|
Dilshada Banu
|
()
|
|
4
|
Dachnipora
|
JK-06-018-004-00230300/194
(BEWOORA)
|
1406018004NRG23121120220146076
|
12/11/2022
|
Zubaida Shabnum
|
1406018004WL027856
|
Zubaida Shabnum
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AF607F
|
|
Zubaida Shabnum
|
()
|
|
5
|
Dachnipora
|
JK-06-018-004-00230300/345
(BEWOORA)
|
1406018004NRG23121120220146084
|
12/11/2022
|
Bashir Ahmad Teeli
|
1406018004WL027859
|
Bashir Ahmad Teeli
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AF607C
|
|
Bashir Ahmad Teeli
|
()
|
|
6
|
Dachnipora
|
JK-06-018-004-00230300/396
(BEWOORA)
|
1406018004NRG23121120220146082
|
12/11/2022
|
Fayaz Ahmad Lone
|
1406018004WL027858
|
Fayaz Ahmad Lone
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N112200AF6082
|
|
Fayaz Ahmad Lone
|
()
|
|
7
|
Dachnipora
|
JK-06-018-004-00243602/228
(BEWOORA)
|
1406018004NRG23121120220146064
|
12/11/2022
|
Irshad Ahmad Dar
|
1406018004WL027852
|
Irshad Ahmad Dar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AF607D
|
|
Irshad Ahmad Dar
|
()
|
|
8
|
Dachnipora
|
JK-06-018-004-00243602/318
(BEWOORA)
|
1406018004NRG23121120220146065
|
12/11/2022
|
Mushtaq Ah Bhat
|
1406018004WL027852
|
Mushtaq Ah Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AF6083
|
|
Mushtaq Ah Bhat
|
()
|
|
9
|
Dachnipora
|
JK-06-018-004-00243602/375
(BEWOORA)
|
1406018004NRG23121120220146080
|
12/11/2022
|
Shabroza Bashir
|
1406018004WL027856
|
Shabroza Bashir
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AF607E
|
|
Shabroza Bashir
|
()
|
|
10
|
Dachnipora
|
JK-06-018-004-00243602/396
(BEWOORA)
|
1406018004NRG23121120220146068
|
12/11/2022
|
Rozia gull
|
1406018004WL027852
|
Rozia gull
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AF6084
|
|
Rozia gull
|
()
|
|
11
|
Dachnipora
|
JK-06-018-004-00243602/46
(BEWOORA)
|
1406018004NRG23121120220146070
|
12/11/2022
|
Ab Hameed Khan
|
1406018004WL027852
|
Ab Hameed Khan
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AF6080
|
|
Ab Hameed Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
12
|
Dachnipora
|
JK-06-018-004-00230300/109
(BEWOORA)
|
1406018004NRG23121120220146072
|
12/11/2022
|
FAROOQ AHMAD MAGRAY
|
1406018004WL027854
|
FAROOQ AHMAD MAGRAY
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AF6089
|
|
FAROOQ AHMAD MAGRAY
|
()
|
|
13
|
Dachnipora
|
JK-06-018-004-00230300/339
(BEWOORA)
|
1406018004NRG23121120220146077
|
12/11/2022
|
Mohd Maqbool Dar
|
1406018004WL027856
|
Mohd Maqbool Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AF6087
|
|
Mohd Maqbool Dar
|
()
|
|
14
|
Dachnipora
|
JK-06-018-004-00230300/393
(BEWOORA)
|
1406018004NRG23121120220146079
|
12/11/2022
|
Mohd Shafi Lone
|
1406018004WL027856
|
Mohd Shafi Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AF6085
|
|
Mohd Shafi Lone
|
()
|
|
15
|
Dachnipora
|
JK-06-018-004-00230300/413
(BEWOORA)
|
1406018004NRG23121120220146062
|
12/11/2022
|
SHOWKAT AHMAD LONE
|
1406018004WL027850
|
SHOWKAT AHMAD LONE
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AF608A
|
|
SHOWKAT AHMAD LONE
|
()
|
|
16
|
Dachnipora
|
JK-06-018-004-00243602/362
(BEWOORA)
|
1406018004NRG23121120220146066
|
12/11/2022
|
Mohd Yousuf Dar
|
1406018004WL027852
|
Mohd Yousuf Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AF6086
|
|
Mohd Yousuf Dar
|
()
|
|
17
|
Dachnipora
|
JK-06-018-004-00243602/391
(BEWOORA)
|
1406018004NRG23121120220146067
|
12/11/2022
|
Gulshan Akhter
|
1406018004WL027852
|
Gulshan Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AF6088
|
|
Gulshan Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26786
|
26786
|
|
|
|
|
|
|
|