|
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-06-018-014-00231800/10
(KANALWAN Upper)
|
1406018014NRG23151120220150269
|
15/11/2022
|
Aijaz Ahmad
|
1406018014WL028798
|
Aijaz Ahmad
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DFA336
|
|
Aijaz Ahmad
|
()
|
|
2
|
Dachnipora
|
JK-06-018-014-00231800/10
(KANALWAN Upper)
|
1406018014NRG23151120220150268
|
15/11/2022
|
Imtiyaz ahmad Khanday
|
1406018014WL028798
|
Imtiyaz ahmad Khanday
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DFA335
|
|
Imtiyaz ahmad Khanday
|
()
|
|
3
|
Dachnipora
|
JK-06-018-014-00231800/17
(KANALWAN Upper)
|
1406018014NRG23151120220150322
|
15/11/2022
|
TARAIQ AH TANTRAY
|
1406018014WL028808
|
TARAIQ AH TANTRAY
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DFA337
|
|
TARAIQ AH TANTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-014-00231800/100
(KANALWAN Upper)
|
1406018014NRG23151120220150318
|
15/11/2022
|
Bilal AHmad Ganie
|
1406018014WL028808
|
Bilal AHmad Ganie
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DFA341
|
|
Bilal AHmad Ganie
|
()
|
|
5
|
Dachnipora
|
JK-06-018-014-00231800/100
(KANALWAN Upper)
|
1406018014NRG23151120220150319
|
15/11/2022
|
Nilofar Akhter
|
1406018014WL028808
|
Nilofar Akhter
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DFA342
|
|
Nilofar Akhter
|
()
|
|
6
|
Dachnipora
|
JK-06-018-014-00231800/12
(KANALWAN Upper)
|
1406018014NRG23151120220150262
|
15/11/2022
|
Parveena Akhter
|
1406018014WL028797
|
Parveena Akhter
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
24/11/2022
|
|
N112200DFA34E
|
|
Parveena Akhter
|
()
|
|
7
|
Dachnipora
|
JK-06-018-014-00231800/129
(KANALWAN Upper)
|
1406018014NRG23151120220150270
|
15/11/2022
|
ALI MOHD TANTRAY
|
1406018014WL028798
|
ALI MOHD TANTRAY
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DFA339
|
|
ALI MOHD TANTRAY
|
()
|
|
8
|
Dachnipora
|
JK-06-018-014-00231800/129
(KANALWAN Upper)
|
1406018014NRG23151120220150271
|
15/11/2022
|
MAMOONA JAN
|
1406018014WL028798
|
MAMOONA JAN
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DFA33E
|
|
MAMOONA JAN
|
()
|
|
9
|
Dachnipora
|
JK-06-018-014-00231800/17
(KANALWAN Upper)
|
1406018014NRG23151120220150323
|
15/11/2022
|
IRFAN AH TANTRAY
|
1406018014WL028808
|
IRFAN AH TANTRAY
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DFA34D
|
|
IRFAN AH TANTRAY
|
()
|
|
10
|
Dachnipora
|
JK-06-018-014-00231800/3
(KANALWAN Upper)
|
1406018014NRG23151120220150189
|
15/11/2022
|
Naseema Akther
|
1406018014WL028773
|
Naseema Akther
|
00200
|
JAKA0KANWAN
|
227
|
227
|
Processed
|
24/11/2022
|
|
N112200DFA345
|
|
Naseema Akther
|
()
|
|
11
|
Dachnipora
|
JK-06-018-014-00231800/3
(KANALWAN Upper)
|
1406018014NRG23151120220150188
|
15/11/2022
|
Riyaz Ahmad Thokroo
|
1406018014WL028773
|
Riyaz Ahmad Thokroo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DFA33D
|
|
Riyaz Ahmad Thokroo
|
()
|
|
12
|
Dachnipora
|
JK-06-018-014-00231800/34
(KANALWAN Upper)
|
1406018014NRG23151120220150190
|
15/11/2022
|
Nisar Ahmad Tantray
|
1406018014WL028773
|
Nisar Ahmad Tantray
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DFA34B
|
|
Nisar Ahmad Tantray
|
()
|
|
13
|
Dachnipora
|
JK-06-018-014-00231800/357
(KANALWAN Upper)
|
1406018014NRG23151120220150192
|
15/11/2022
|
Haseena Banoo
|
1406018014WL028773
|
Haseena Banoo
|
00200
|
JAKA0KANWAN
|
227
|
227
|
Processed
|
24/11/2022
|
|
N112200DFA347
|
|
Haseena Banoo
|
()
|
|
14
|
Dachnipora
|
JK-06-018-014-00231800/357
(KANALWAN Upper)
|
1406018014NRG23151120220150191
|
15/11/2022
|
Nisar Ahmad Ganie
|
1406018014WL028773
|
Nisar Ahmad Ganie
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DFA338
|
|
Nisar Ahmad Ganie
|
()
|
|
15
|
Dachnipora
|
JK-06-018-014-00231800/365
(KANALWAN Upper)
|
1406018014NRG23151120220150264
|
15/11/2022
|
Chesfida Banoo
|
1406018014WL028797
|
Chesfida Banoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DFA346
|
|
Chesfida Banoo
|
()
|
|
16
|
Dachnipora
|
JK-06-018-014-00231800/365
(KANALWAN Upper)
|
1406018014NRG23151120220150273
|
15/11/2022
|
Jana Banoo
|
1406018014WL028798
|
Jana Banoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DFA349
|
|
Jana Banoo
|
()
|
|
17
|
Dachnipora
|
JK-06-018-014-00231800/367
(KANALWAN Upper)
|
1406018014NRG23151120220150324
|
15/11/2022
|
Rozey Jan
|
1406018014WL028808
|
Rozey Jan
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DFA344
|
|
Rozey Jan
|
()
|
|
18
|
Dachnipora
|
JK-06-018-014-00231800/371
(KANALWAN Upper)
|
1406018014NRG23151120220150325
|
15/11/2022
|
Mukhtar Ahmad Tantray
|
1406018014WL028808
|
Mukhtar Ahmad Tantray
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DFA33A
|
|
Mukhtar Ahmad Tantray
|
()
|
|
19
|
Dachnipora
|
JK-06-018-014-00231800/381
(KANALWAN Upper)
|
1406018014NRG23151120220150266
|
15/11/2022
|
Gowasee Jan
|
1406018014WL028797
|
Gowasee Jan
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DFA343
|
|
Gowasee Jan
|
()
|
|
20
|
Dachnipora
|
JK-06-018-014-00231800/381
(KANALWAN Upper)
|
1406018014NRG23151120220150265
|
15/11/2022
|
Haleema Banoo
|
1406018014WL028797
|
Haleema Banoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DFA34A
|
|
Haleema Banoo
|
()
|
|
21
|
Dachnipora
|
JK-06-018-014-00231800/382
(KANALWAN Upper)
|
1406018014NRG23151120220150267
|
15/11/2022
|
Mohmmad Ashraf Khanday
|
1406018014WL028797
|
Mohmmad Ashraf Khanday
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DFA33B
|
|
Mohmmad Ashraf Khanday
|
()
|
|
22
|
Dachnipora
|
JK-06-018-014-00231800/427
(KANALWAN Upper)
|
1406018014NRG23151120220150193
|
15/11/2022
|
Mohammad Jamal Khanday
|
1406018014WL028773
|
Mohammad Jamal Khanday
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DFA33C
|
|
Mohammad Jamal Khanday
|
()
|
|
23
|
Dachnipora
|
JK-06-018-014-00231800/455
(KANALWAN Upper)
|
1406018014NRG23151120220150274
|
15/11/2022
|
FATA BANO
|
1406018014WL028798
|
FATA BANO
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DFA348
|
|
FATA BANO
|
()
|
|
24
|
Dachnipora
|
JK-06-018-014-00231800/455
(KANALWAN Upper)
|
1406018014NRG23151120220150275
|
15/11/2022
|
SUBZAR YOUSUF GANIE
|
1406018014WL028798
|
SUBZAR YOUSUF GANIE
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DFA34F
|
|
SUBZAR YOUSUF GANIE
|
()
|
|
25
|
Dachnipora
|
JK-06-018-014-00231800/457
(KANALWAN Upper)
|
1406018014NRG23151120220150276
|
15/11/2022
|
YOUNUS AHMAD MOOCHI
|
1406018014WL028798
|
YOUNUS AHMAD MOOCHI
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DFA34C
|
|
YOUNUS AHMAD MOOCHI
|
()
|
|
26
|
Dachnipora
|
JK-06-018-014-00231800/458
(KANALWAN Upper)
|
1406018014NRG23151120220150278
|
15/11/2022
|
AADIL HUSAIN THOKROO
|
1406018014WL028798
|
AADIL HUSAIN THOKROO
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DFA340
|
|
AADIL HUSAIN THOKROO
|
()
|
|
27
|
Dachnipora
|
JK-06-018-014-00231800/458
(KANALWAN Upper)
|
1406018014NRG23151120220150279
|
15/11/2022
|
SHABEENA NAZIR
|
1406018014WL028798
|
SHABEENA NAZIR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DFA33F
|
|
SHABEENA NAZIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35185
|
35185
|
|
|
|
|
|
|
|
|
28
|
Dachnipora
|
JK-06-018-014-00231800/457
(KANALWAN Upper)
|
1406018014NRG23151120220150277
|
15/11/2022
|
SAMEERA HASSAN
|
1406018014WL028798
|
SAMEERA HASSAN
|
00200
|
JAKA0MURRAN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DFA350
|
|
SAMEERA HASSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41541
|
41541
|
|
|
|
|
|
|
|