|
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-06-018-025-00225300/1
(Liver)
|
1406018025NRG23220320230475993
|
25/03/2023
|
Khurshid
|
1406018025WL066313
|
Khurshid
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302D44FD9
|
|
Khurshid
|
()
|
|
2
|
Dachnipora
|
JK-06-018-025-00225300/135
(Liver)
|
1406018025NRG23250320230488357
|
25/03/2023
|
Mohd Ahsan Bhat
|
1406018025WL067292
|
Mohd Ahsan Bhat
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302D44FEB
|
|
Mohd Ahsan Bhat
|
()
|
|
3
|
Dachnipora
|
JK-06-018-025-00225300/140
(Liver)
|
1406018025NRG23220320230475995
|
25/03/2023
|
Altaf Hussain Khan
|
1406018025WL066313
|
Altaf Hussain Khan
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302D44FDB
|
|
Altaf Hussain Khan
|
()
|
|
4
|
Dachnipora
|
JK-06-018-025-00225300/185
(Liver)
|
1406018025NRG23250320230488364
|
25/03/2023
|
Mohd Rafiq Shiekh
|
1406018025WL067292
|
Mohd Rafiq Shiekh
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302D44FEA
|
|
Mohd Rafiq Shiekh
|
()
|
|
5
|
Dachnipora
|
JK-06-018-025-00225300/244
(Liver)
|
1406018025NRG23220320230476005
|
25/03/2023
|
Mohd Yaqoob Sheikh
|
1406018025WL066313
|
Mohd Yaqoob Sheikh
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302D44FE0
|
|
Mohd Yaqoob Sheikh
|
()
|
|
6
|
Dachnipora
|
JK-06-018-025-00225300/274
(Liver)
|
1406018025NRG23220320230476007
|
25/03/2023
|
ROZY
|
1406018025WL066313
|
ROZY
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302D44FDF
|
|
ROZY
|
()
|
|
7
|
Dachnipora
|
JK-06-018-025-00225300/293
(Liver)
|
1406018025NRG23220320230476009
|
25/03/2023
|
Ab Rashid Chopan
|
1406018025WL066313
|
Ab Rashid Chopan
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302D44FE4
|
|
Ab Rashid Chopan
|
()
|
|
8
|
Dachnipora
|
JK-06-018-025-00225300/414
(Liver)
|
1406018025NRG23250320230488377
|
25/03/2023
|
Ishrat Jan
|
1406018025WL067292
|
Ishrat Jan
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302D44FDC
|
|
Ishrat Jan
|
()
|
|
9
|
Dachnipora
|
JK-06-018-025-00225300/414
(Liver)
|
1406018025NRG23250320230488376
|
25/03/2023
|
Naseema Banoo
|
1406018025WL067292
|
Naseema Banoo
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302D44FE6
|
|
Naseema Banoo
|
()
|
|
10
|
Dachnipora
|
JK-06-018-025-00225300/422
(Liver)
|
1406018025NRG23250320230488380
|
25/03/2023
|
RAJA
|
1406018025WL067292
|
RAJA
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302D44FE5
|
|
RAJA
|
()
|
|
11
|
Dachnipora
|
JK-06-018-025-00225300/424
(Liver)
|
1406018025NRG23250320230488381
|
25/03/2023
|
FAROOQ AHMAD BHAT
|
1406018025WL067292
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302D44FE9
|
|
FAROOQ AHMAD BHAT
|
()
|
|
12
|
Dachnipora
|
JK-06-018-025-00225300/433
(Liver)
|
1406018025NRG23250320230488384
|
25/03/2023
|
MOHD AFROZ DAR
|
1406018025WL067292
|
MOHD AFROZ DAR
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302D44FE7
|
|
MOHD AFROZ DAR
|
()
|
|
13
|
Dachnipora
|
JK-06-018-025-00225300/433
(Liver)
|
1406018025NRG23250320230488385
|
25/03/2023
|
RAFEEQA BANOO
|
1406018025WL067292
|
RAFEEQA BANOO
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302D44FE8
|
|
RAFEEQA BANOO
|
()
|
|
14
|
Dachnipora
|
JK-06-018-025-00225300/77
(Liver)
|
1406018025NRG23250320230488391
|
25/03/2023
|
MUDASIR AHMAD KHAN
|
1406018025WL067292
|
MUDASIR AHMAD KHAN
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302D44FEC
|
|
MUDASIR AHMAD KHAN
|
()
|
|
15
|
Dachnipora
|
JK-06-018-025-00225300/88
(Liver)
|
1406018025NRG23250320230488393
|
25/03/2023
|
Saima Jan
|
1406018025WL067292
|
Saima Jan
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302D44FDD
|
|
Saima Jan
|
()
|
|
16
|
Dachnipora
|
JK-06-018-025-00225300/93
(Liver)
|
1406018025NRG23250320230488394
|
25/03/2023
|
Aziz Khan
|
1406018025WL067292
|
Aziz Khan
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302D44FDA
|
|
Aziz Khan
|
()
|
|
17
|
Dachnipora
|
JK-06-018-037-00230703/103
(SHEIKHPORA)
|
1406018000NRG23240320230484641
|
25/03/2023
|
Nazir Ahmad Chichee
|
1406018WL066987
|
Nazir Ahmad Chichee
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D44FE3
|
|
Nazir Ahmad Chichee
|
()
|
|
18
|
Dachnipora
|
JK-06-018-037-00230703/103
(SHEIKHPORA)
|
1406018000NRG23240320230484642
|
25/03/2023
|
Nazir Ahmad Chichee
|
1406018WL066987
|
Nazir Ahmad Chichee
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D44FE2
|
|
Nazir Ahmad Chichee
|
()
|
|
19
|
Dachnipora
|
JK-06-018-037-00230703/103
(SHEIKHPORA)
|
1406018000NRG23240320230484643
|
25/03/2023
|
Nazir Ahmad Chichee
|
1406018WL066987
|
Nazir Ahmad Chichee
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D44FE1
|
|
Nazir Ahmad Chichee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22927
|
22927
|
|
|
|
|
|
|
|
|
20
|
Dachnipora
|
JK-06-018-025-00225300/430
(Liver)
|
1406018025NRG23250320230488383
|
25/03/2023
|
SARWA BANOO
|
1406018025WL067292
|
SARWA BANOO
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302D44FDE
|
|
SARWA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24062
|
24062
|
|
|
|
|
|
|
|