|
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-06-018-032-00225200/107
(SALLAR Upper)
|
1406018032NRG23160120230352105
|
16/01/2023
|
Hanan Rashid Mir
|
1406018032WL053001
|
Hanan Rashid Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123011E4201
|
|
Hanan Rashid Mir
|
()
|
|
2
|
Dachnipora
|
JK-06-018-032-00225200/171
(SALLAR Upper)
|
1406018032NRG23160120230352103
|
16/01/2023
|
Gh Mohiudin Bhat
|
1406018032WL053000
|
Gh Mohiudin Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N0123011E41FD
|
|
Gh Mohiudin Bhat
|
()
|
|
3
|
Dachnipora
|
JK-06-018-032-00225200/171
(SALLAR Upper)
|
1406018032NRG23160120230352104
|
16/01/2023
|
Sara Begum
|
1406018032WL053000
|
Sara Begum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N0123011E420C
|
|
Sara Begum
|
()
|
|
4
|
Dachnipora
|
JK-06-018-032-00225200/176
(SALLAR Upper)
|
1406018032NRG23160120230352139
|
16/01/2023
|
MYSAR AH MIR
|
1406018032WL053003
|
MYSAR AH MIR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N0123011E420E
|
|
MYSAR AH MIR
|
()
|
|
5
|
Dachnipora
|
JK-06-018-032-00225200/185
(SALLAR Upper)
|
1406018032NRG23160120230352108
|
16/01/2023
|
MUZAFAR ahmad bhat
|
1406018032WL053001
|
MUZAFAR ahmad bhat
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123011E4200
|
|
MUZAFAR ahmad bhat
|
()
|
|
6
|
Dachnipora
|
JK-06-018-032-00225200/188
(SALLAR Upper)
|
1406018032NRG23160120230352141
|
16/01/2023
|
Abid Hussan Shah
|
1406018032WL053003
|
Abid Hussan Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N0123011E41FE
|
|
Abid Hussan Shah
|
()
|
|
7
|
Dachnipora
|
JK-06-018-032-00225200/192
(SALLAR Upper)
|
1406018032NRG23160120230352143
|
16/01/2023
|
MUMTAZA AKHTER
|
1406018032WL053003
|
MUMTAZA AKHTER
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123011E4207
|
|
MUMTAZA AKHTER
|
()
|
|
8
|
Dachnipora
|
JK-06-018-032-00225200/198
(SALLAR Upper)
|
1406018032NRG23160120230352145
|
16/01/2023
|
Shazada
|
1406018032WL053003
|
Shazada
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N0123011E420D
|
|
Shazada
|
()
|
|
9
|
Dachnipora
|
JK-06-018-032-00225200/202
(SALLAR Upper)
|
1406018032NRG23160120230352147
|
16/01/2023
|
Dilshada
|
1406018032WL053003
|
Dilshada
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N0123011E420B
|
|
Dilshada
|
()
|
|
10
|
Dachnipora
|
JK-06-018-032-00225200/238
(SALLAR Upper)
|
1406018032NRG23160120230352111
|
16/01/2023
|
SABZAR AH WANI
|
1406018032WL053001
|
SABZAR AH WANI
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123011E4210
|
|
SABZAR AH WANI
|
()
|
|
11
|
Dachnipora
|
JK-06-018-032-00225200/244
(SALLAR Upper)
|
1406018032NRG23160120230352112
|
16/01/2023
|
Sahil Ah Rawloo
|
1406018032WL053001
|
Sahil Ah Rawloo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123011E41FC
|
|
Sahil Ah Rawloo
|
()
|
|
12
|
Dachnipora
|
JK-06-018-032-00225200/267
(SALLAR Upper)
|
1406018032NRG23160120230352113
|
16/01/2023
|
Owais Wani
|
1406018032WL053001
|
Owais Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123011E4211
|
|
Owais Wani
|
()
|
|
13
|
Dachnipora
|
JK-06-018-032-00225200/280
(SALLAR Upper)
|
1406018032NRG23160120230352149
|
16/01/2023
|
MOHD SADDIQ PEER
|
1406018032WL053003
|
MOHD SADDIQ PEER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N0123011E4212
|
|
MOHD SADDIQ PEER
|
()
|
|
14
|
Dachnipora
|
JK-06-018-032-00225200/282
(SALLAR Upper)
|
1406018032NRG23160120230352230
|
16/01/2023
|
Arifata
|
1406018032WL053012
|
Arifata
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123011E4209
|
|
Arifata
|
()
|
|
15
|
Dachnipora
|
JK-06-018-032-00225200/282
(SALLAR Upper)
|
1406018032NRG23160120230352229
|
16/01/2023
|
Saleema
|
1406018032WL053012
|
Saleema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N0123011E420F
|
|
Saleema
|
()
|
|
16
|
Dachnipora
|
JK-06-018-032-00225200/376
(SALLAR Upper)
|
1406018032NRG23160120230352115
|
16/01/2023
|
waris gulzar
|
1406018032WL053001
|
waris gulzar
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123011E4202
|
|
waris gulzar
|
()
|
|
17
|
Dachnipora
|
JK-06-018-032-00225200/396
(SALLAR Upper)
|
1406018032NRG23160120230352116
|
16/01/2023
|
Raqib Hussain Mir
|
1406018032WL053001
|
Raqib Hussain Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123011E41FF
|
|
Raqib Hussain Mir
|
()
|
|
18
|
Dachnipora
|
JK-06-018-032-00225200/396
(SALLAR Upper)
|
1406018032NRG23160120230352117
|
16/01/2023
|
SHAHID HUSSAIN MIR
|
1406018032WL053001
|
SHAHID HUSSAIN MIR
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123011E420A
|
|
SHAHID HUSSAIN MIR
|
()
|
|
19
|
Dachnipora
|
JK-06-018-032-00225200/417
(SALLAR Upper)
|
1406018032NRG23160120230352119
|
16/01/2023
|
Nayeem Ahmed malik
|
1406018032WL053001
|
Nayeem Ahmed malik
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123011E4206
|
|
Nayeem Ahmed malik
|
()
|
|
20
|
Dachnipora
|
JK-06-018-032-00225200/49
(SALLAR Upper)
|
1406018032NRG23160120230352168
|
16/01/2023
|
Meema
|
1406018032WL053005
|
Meema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N0123011E4208
|
|
Meema
|
()
|
|
21
|
Dachnipora
|
JK-06-018-032-00225200/49
(SALLAR Upper)
|
1406018032NRG23160120230352167
|
16/01/2023
|
Mohd Amin Wani
|
1406018032WL053005
|
Mohd Amin Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N0123011E4203
|
|
Mohd Amin Wani
|
()
|
|
22
|
Dachnipora
|
JK-06-018-032-00225200/89
(SALLAR Upper)
|
1406018032NRG23160120230352155
|
16/01/2023
|
SUMAIRA
|
1406018032WL053003
|
SUMAIRA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N0123011E4204
|
|
SUMAIRA
|
()
|
|
23
|
Dachnipora
|
JK-06-018-032-00225200/89
(SALLAR Upper)
|
1406018032NRG23160120230352156
|
16/01/2023
|
TANVEERA
|
1406018032WL053003
|
TANVEERA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N0123011E4205
|
|
TANVEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32915
|
32915
|
|
|
|
|
|
|
|
|
24
|
Dachnipora
|
JK-06-018-032-00225200/176
(SALLAR Upper)
|
1406018032NRG23160120230352140
|
16/01/2023
|
SHAKIR AHMAD MIR
|
1406018032WL053003
|
SHAKIR AHMAD MIR
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N0123011E4213
|
|
SHAKIR AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34504
|
34504
|
|
|
|
|
|
|
|