|
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-06-018-019-00279701/538
(KHIRAM Middle)
|
1406018019NRG23241120220167798
|
25/11/2022
|
Tariq Ahmad Lone
|
1406018019WL031884
|
Tariq Ahmad Lone
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220197B03C
|
|
Tariq Ahmad Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-019-00279701/260
(KHIRAM Middle)
|
1406018019NRG23241120220167841
|
25/11/2022
|
Altaf Ahmad lone
|
1406018019WL031889
|
Altaf Ahmad lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220197B041
|
|
Altaf Ahmad lone
|
()
|
|
3
|
Dachnipora
|
JK-06-018-019-00279701/260
(KHIRAM Middle)
|
1406018019NRG23241120220167842
|
25/11/2022
|
Shahid Rahman Lone
|
1406018019WL031889
|
Shahid Rahman Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220197B048
|
|
Shahid Rahman Lone
|
()
|
|
4
|
Dachnipora
|
JK-06-018-019-00279701/389
(KHIRAM Middle)
|
1406018019NRG23241120220167865
|
25/11/2022
|
SABREENA MAJEED
|
1406018019WL031896
|
SABREENA MAJEED
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N11220197B045
|
|
SABREENA MAJEED
|
()
|
|
5
|
Dachnipora
|
JK-06-018-019-00279701/441
(KHIRAM Middle)
|
1406018019NRG23241120220167851
|
25/11/2022
|
Gulshana Banoo
|
1406018019WL031889
|
Gulshana Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220197B044
|
|
Gulshana Banoo
|
()
|
|
6
|
Dachnipora
|
JK-06-018-019-00279701/441
(KHIRAM Middle)
|
1406018019NRG23241120220167850
|
25/11/2022
|
Mohd Saleem Lone
|
1406018019WL031889
|
Mohd Saleem Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220197B03E
|
|
Mohd Saleem Lone
|
()
|
|
7
|
Dachnipora
|
JK-06-018-019-00279701/443
(KHIRAM Middle)
|
1406018019NRG23241120220167852
|
25/11/2022
|
Ab Razaq Dar
|
1406018019WL031889
|
Ab Razaq Dar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220197B047
|
|
Ab Razaq Dar
|
()
|
|
8
|
Dachnipora
|
JK-06-018-019-00279701/443
(KHIRAM Middle)
|
1406018019NRG23241120220167853
|
25/11/2022
|
Shakeel Ahmad
|
1406018019WL031889
|
Shakeel Ahmad
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220197B040
|
|
Shakeel Ahmad
|
()
|
|
9
|
Dachnipora
|
JK-06-018-019-00279701/444
(KHIRAM Middle)
|
1406018019NRG23241120220169508
|
25/11/2022
|
Gh Mohammad Lone
|
1406018019WL032126
|
Gh Mohammad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220197B03D
|
|
Gh Mohammad Lone
|
()
|
|
10
|
Dachnipora
|
JK-06-018-019-00279701/444
(KHIRAM Middle)
|
1406018019NRG23241120220169509
|
25/11/2022
|
Rukhsana
|
1406018019WL032126
|
Rukhsana
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220197B042
|
|
Rukhsana
|
()
|
|
11
|
Dachnipora
|
JK-06-018-019-00279701/497
(KHIRAM Middle)
|
1406018019NRG23241120220167795
|
25/11/2022
|
Mohmmad Iqbal Lone
|
1406018019WL031884
|
Mohmmad Iqbal Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220197B056
|
|
Mohmmad Iqbal Lone
|
()
|
|
12
|
Dachnipora
|
JK-06-018-019-00279701/497
(KHIRAM Middle)
|
1406018019NRG23241120220167796
|
25/11/2022
|
Yasmeena Akther
|
1406018019WL031884
|
Yasmeena Akther
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220197B03F
|
|
Yasmeena Akther
|
()
|
|
13
|
Dachnipora
|
JK-06-018-019-00279701/518
(KHIRAM Middle)
|
1406018019NRG23241120220167797
|
25/11/2022
|
Jasmeena Akther
|
1406018019WL031884
|
Jasmeena Akther
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220197B043
|
|
Jasmeena Akther
|
()
|
|
14
|
Dachnipora
|
JK-06-018-019-00279701/538
(KHIRAM Middle)
|
1406018019NRG23241120220167799
|
25/11/2022
|
Tabassum Tariq
|
1406018019WL031884
|
Tabassum Tariq
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220197B046
|
|
Tabassum Tariq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
15
|
Dachnipora
|
JK-06-018-019-00279701/291
(KHIRAM Middle)
|
1406018019NRG23241120220167844
|
25/11/2022
|
Dilshada Banoo
|
1406018019WL031889
|
Dilshada Banoo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220197B049
|
|
Dilshada Banoo
|
()
|
|
16
|
Dachnipora
|
JK-06-018-019-00279701/329
(KHIRAM Middle)
|
1406018019NRG23241120220167846
|
25/11/2022
|
Shaheena Showkat
|
1406018019WL031889
|
Shaheena Showkat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220197B04A
|
|
Shaheena Showkat
|
()
|
|
17
|
Dachnipora
|
JK-06-018-019-00279701/358
(KHIRAM Middle)
|
1406018019NRG23241120220167849
|
25/11/2022
|
INSHA MUSHTAQ
|
1406018019WL031889
|
INSHA MUSHTAQ
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220197B04B
|
|
INSHA MUSHTAQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
18
|
Dachnipora
|
JK-06-018-019-00279701/182
(KHIRAM Middle)
|
1406018019NRG23241120220167866
|
25/11/2022
|
Mohd Sultan kumar
|
1406018019WL031897
|
Mohd Sultan kumar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N11220197B052
|
|
Mohd Sultan kumar
|
()
|
|
19
|
Dachnipora
|
JK-06-018-019-00279701/187
(KHIRAM Middle)
|
1406018019NRG23241120220167867
|
25/11/2022
|
Jana Begum
|
1406018019WL031897
|
Jana Begum
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N11220197B053
|
|
Jana Begum
|
()
|
|
20
|
Dachnipora
|
JK-06-018-019-00279701/210
(KHIRAM Middle)
|
1406018019NRG23241120220167868
|
25/11/2022
|
Ashaq Hussain Mir
|
1406018019WL031897
|
Ashaq Hussain Mir
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N11220197B04F
|
|
Ashaq Hussain Mir
|
()
|
|
21
|
Dachnipora
|
JK-06-018-019-00279701/255
(KHIRAM Middle)
|
1406018019NRG23241120220167840
|
25/11/2022
|
Meema Akhter
|
1406018019WL031889
|
Meema Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220197B055
|
|
Meema Akhter
|
()
|
|
22
|
Dachnipora
|
JK-06-018-019-00279701/285
(KHIRAM Middle)
|
1406018019NRG23241120220167864
|
25/11/2022
|
SHABEER AH DAR
|
1406018019WL031896
|
SHABEER AH DAR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220197B04C
|
|
SHABEER AH DAR
|
()
|
|
23
|
Dachnipora
|
JK-06-018-019-00279701/329
(KHIRAM Middle)
|
1406018019NRG23241120220167845
|
25/11/2022
|
Sumaira Showkat
|
1406018019WL031889
|
Sumaira Showkat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220197B051
|
|
Sumaira Showkat
|
()
|
|
24
|
Dachnipora
|
JK-06-018-019-00279701/349
(KHIRAM Middle)
|
1406018019NRG23241120220167794
|
25/11/2022
|
Altaf Hussain Bhat
|
1406018019WL031884
|
Altaf Hussain Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220197B050
|
|
Altaf Hussain Bhat
|
()
|
|
25
|
Dachnipora
|
JK-06-018-019-00279701/397
(KHIRAM Middle)
|
1406018019NRG23241120220167869
|
25/11/2022
|
NELOFAR BANO
|
1406018019WL031897
|
NELOFAR BANO
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N11220197B054
|
|
NELOFAR BANO
|
()
|
|
26
|
Dachnipora
|
JK-06-018-019-00279701/448
(KHIRAM Middle)
|
1406018019NRG23241120220167854
|
25/11/2022
|
Riyaz Ahmad Bhat
|
1406018019WL031889
|
Riyaz Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220197B04E
|
|
Riyaz Ahmad Bhat
|
()
|
|
27
|
Dachnipora
|
JK-06-018-019-00279701/528
(KHIRAM Middle)
|
1406018019NRG23241120220167870
|
25/11/2022
|
Mohd Anwer Lone
|
1406018019WL031897
|
Mohd Anwer Lone
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N11220197B04D
|
|
Mohd Anwer Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41541
|
41541
|
|
|
|
|
|
|
|