|
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-06-018-030-00279800/53
(NOWSHERA)
|
1406018000NRG23260820220063721
|
11/09/2022
|
Zubair Ah Dar
|
1406018WL006305
|
Zubair Ah Dar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008650CC
|
|
Zubair Ah Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-030-00279800/20
(NOWSHERA)
|
1406018030NRG23110920220080281
|
11/09/2022
|
Fayaz Ahmad
|
1406018030WL009631
|
Fayaz Ahmad
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008650CB
|
|
Fayaz Ahmad
|
()
|
|
3
|
Dachnipora
|
JK-06-018-030-00279800/279
(NOWSHERA)
|
1406018030NRG23110920220080221
|
11/09/2022
|
RAFI AHMAD BHAT
|
1406018030WL009620
|
RAFI AHMAD BHAT
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008650B6
|
|
RAFI AHMAD BHAT
|
()
|
|
4
|
Dachnipora
|
JK-06-018-030-00279800/83
(NOWSHERA)
|
1406018030NRG23110920220080272
|
11/09/2022
|
Zamrooda Banoo
|
1406018030WL009628
|
Zamrooda Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008650B7
|
|
Zamrooda Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
5
|
Dachnipora
|
JK-06-018-030-00279800/139
(NOWSHERA)
|
1406018030NRG23110920220080270
|
11/09/2022
|
FAYAZ AHMAD GANIE
|
1406018030WL009628
|
FAYAZ AHMAD GANIE
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008650CA
|
|
FAYAZ AHMAD GANIE
|
()
|
|
6
|
Dachnipora
|
JK-06-018-030-00279800/281
(NOWSHERA)
|
1406018030NRG23110920220080241
|
11/09/2022
|
RUBY JAN
|
1406018030WL009622
|
RUBY JAN
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008650B8
|
|
RUBY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
7
|
Dachnipora
|
JK-06-018-030-00279800/153
(NOWSHERA)
|
1406018000NRG23260820220063723
|
11/09/2022
|
FAYAZ AHMAD BHAT
|
1406018WL006306
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008650B9
|
|
FAYAZ AHMAD BHAT
|
()
|
|
8
|
Dachnipora
|
JK-06-018-030-00279800/278
(NOWSHERA)
|
1406018030NRG23110920220080220
|
11/09/2022
|
GULAM MOHI U DIN BHAT
|
1406018030WL009620
|
GULAM MOHI U DIN BHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008650BA
|
|
GULAM MOHI U DIN BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
9
|
Dachnipora
|
JK-06-018-030-00279800/106
(NOWSHERA)
|
1406018030NRG23110920220080264
|
11/09/2022
|
SUBZAR AHMAD RATHER
|
1406018030WL009627
|
SUBZAR AHMAD RATHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008650BB
|
|
SUBZAR AHMAD RATHER
|
()
|
|
10
|
Dachnipora
|
JK-06-018-030-00279800/138
(NOWSHERA)
|
1406018030NRG23110920220080280
|
11/09/2022
|
Ruby Jan
|
1406018030WL009631
|
Ruby Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008650BE
|
|
Ruby Jan
|
()
|
|
11
|
Dachnipora
|
JK-06-018-030-00279800/138
(NOWSHERA)
|
1406018030NRG23110920220080279
|
11/09/2022
|
TARIQ AHMAD RATHER
|
1406018030WL009631
|
TARIQ AHMAD RATHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008650C5
|
|
TARIQ AHMAD RATHER
|
()
|
|
12
|
Dachnipora
|
JK-06-018-030-00279800/166
(NOWSHERA)
|
1406018030NRG23110920220080266
|
11/09/2022
|
Mehbooba
|
1406018030WL009627
|
Mehbooba
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008650C3
|
|
Mehbooba
|
()
|
|
13
|
Dachnipora
|
JK-06-018-030-00279800/192
(NOWSHERA)
|
1406018030NRG23110920220080218
|
11/09/2022
|
Junaid Gull Rather
|
1406018030WL009620
|
Junaid Gull Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008650C8
|
|
Junaid Gull Rather
|
()
|
|
14
|
Dachnipora
|
JK-06-018-030-00279800/196
(NOWSHERA)
|
1406018030NRG23110920220080271
|
11/09/2022
|
MEHMOODA AKTHER
|
1406018030WL009628
|
MEHMOODA AKTHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008650C2
|
|
MEHMOODA AKTHER
|
()
|
|
15
|
Dachnipora
|
JK-06-018-030-00279800/257
(NOWSHERA)
|
1406018030NRG23110920220080282
|
11/09/2022
|
Manzoor Ahmad Rather
|
1406018030WL009631
|
Manzoor Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008650C4
|
|
Manzoor Ahmad Rather
|
()
|
|
16
|
Dachnipora
|
JK-06-018-030-00279800/257
(NOWSHERA)
|
1406018030NRG23110920220080283
|
11/09/2022
|
Raja Banoo
|
1406018030WL009631
|
Raja Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008650C9
|
|
Raja Banoo
|
()
|
|
17
|
Dachnipora
|
JK-06-018-030-00279800/279
(NOWSHERA)
|
1406018030NRG23110920220080222
|
11/09/2022
|
SHAKIR AHMAD BHAT
|
1406018030WL009620
|
SHAKIR AHMAD BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008650C6
|
|
SHAKIR AHMAD BHAT
|
()
|
|
18
|
Dachnipora
|
JK-06-018-030-00279800/40
(NOWSHERA)
|
1406018030NRG23110920220080223
|
11/09/2022
|
Gulzar Ahmad bhat
|
1406018030WL009620
|
Gulzar Ahmad bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008650C7
|
|
Gulzar Ahmad bhat
|
()
|
|
19
|
Dachnipora
|
JK-06-018-030-00279800/53
(NOWSHERA)
|
1406018000NRG23260820220063722
|
11/09/2022
|
Sheekla Banoo
|
1406018WL006305
|
Sheekla Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008650C1
|
|
Sheekla Banoo
|
()
|
|
20
|
Dachnipora
|
JK-06-018-030-00279800/81
(NOWSHERA)
|
1406018030NRG23110920220080268
|
11/09/2022
|
Manzoor Ahmad Bhat
|
1406018030WL009627
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008650BC
|
|
Manzoor Ahmad Bhat
|
()
|
|
21
|
Dachnipora
|
JK-06-018-030-00279800/81
(NOWSHERA)
|
1406018030NRG23110920220080269
|
11/09/2022
|
REYAZ NABI BHAT
|
1406018030WL009627
|
REYAZ NABI BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008650BF
|
|
REYAZ NABI BHAT
|
()
|
|
22
|
Dachnipora
|
JK-06-018-030-00279800/82
(NOWSHERA)
|
1406018030NRG23110920220080285
|
11/09/2022
|
Fayaz Ah Ganie
|
1406018030WL009631
|
Fayaz Ah Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008650C0
|
|
Fayaz Ah Ganie
|
()
|
|
23
|
Dachnipora
|
JK-06-018-030-00279800/82
(NOWSHERA)
|
1406018030NRG23110920220080284
|
11/09/2022
|
Riyaz Ahmad Ganai
|
1406018030WL009631
|
Riyaz Ahmad Ganai
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922008650BD
|
|
Riyaz Ahmad Ganai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36547
|
36547
|
|
|
|
|
|
|
|