|
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-06-018-037-00230702/183
(SHEIKHPORA)
|
1406018037NRG23061220220199786
|
06/12/2022
|
Mushtaq Cheehi
|
1406018037WL036320
|
Mushtaq Cheehi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467D5F
|
|
Mushtaq Cheehi
|
()
|
|
2
|
Dachnipora
|
JK-06-018-037-00230702/183
(SHEIKHPORA)
|
1406018037NRG23061220220199787
|
06/12/2022
|
Sarwa
|
1406018037WL036320
|
Sarwa
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467D62
|
|
Sarwa
|
()
|
|
3
|
Dachnipora
|
JK-06-018-037-00230703/1
(SHEIKHPORA)
|
1406018037NRG23061220220199762
|
06/12/2022
|
begum jan
|
1406018037WL036315
|
begum jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FA2
|
|
begum jan
|
()
|
|
4
|
Dachnipora
|
JK-06-018-037-00230703/1
(SHEIKHPORA)
|
1406018037NRG23061220220199761
|
06/12/2022
|
Gulzar Ahmad Boked
|
1406018037WL036315
|
Gulzar Ahmad Boked
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FAB
|
|
Gulzar Ahmad Boked
|
()
|
|
5
|
Dachnipora
|
JK-06-018-037-00230703/12
(SHEIKHPORA)
|
1406018037NRG23061220220199771
|
06/12/2022
|
Shameema Banoo
|
1406018037WL036316
|
Shameema Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467F99
|
|
Shameema Banoo
|
()
|
|
6
|
Dachnipora
|
JK-06-018-037-00230703/13
(SHEIKHPORA)
|
1406018037NRG23061220220199772
|
06/12/2022
|
Sakeena Banoo
|
1406018037WL036316
|
Sakeena Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467F95
|
|
Sakeena Banoo
|
()
|
|
7
|
Dachnipora
|
JK-06-018-037-00230703/2
(SHEIKHPORA)
|
1406018037NRG23061220220199792
|
06/12/2022
|
Rayaz Ahmad Boked
|
1406018037WL036325
|
Rayaz Ahmad Boked
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467D61
|
|
Rayaz Ahmad Boked
|
()
|
|
8
|
Dachnipora
|
JK-06-018-037-00230703/216
(SHEIKHPORA)
|
1406018037NRG23061220220199763
|
06/12/2022
|
Farid Ahmad Banday
|
1406018037WL036315
|
Farid Ahmad Banday
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467D60
|
|
Farid Ahmad Banday
|
()
|
|
9
|
Dachnipora
|
JK-06-018-037-00230703/219
(SHEIKHPORA)
|
1406018037NRG23061220220199764
|
06/12/2022
|
Mohd Shafi Banday
|
1406018037WL036315
|
Mohd Shafi Banday
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467F98
|
|
Mohd Shafi Banday
|
()
|
|
10
|
Dachnipora
|
JK-06-018-037-00230703/222
(SHEIKHPORA)
|
1406018037NRG23061220220199780
|
06/12/2022
|
Sara Begum
|
1406018037WL036317
|
Sara Begum
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N122200467F96
|
|
Sara Begum
|
()
|
|
11
|
Dachnipora
|
JK-06-018-037-00230703/3
(SHEIKHPORA)
|
1406018037NRG23061220220199765
|
06/12/2022
|
Arshan Begum
|
1406018037WL036315
|
Arshan Begum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FAC
|
|
Arshan Begum
|
()
|
|
12
|
Dachnipora
|
JK-06-018-037-00230703/3
(SHEIKHPORA)
|
1406018037NRG23061220220199784
|
06/12/2022
|
Nizamudeen Boked
|
1406018037WL036319
|
Nizamudeen Boked
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467F94
|
|
Nizamudeen Boked
|
()
|
|
13
|
Dachnipora
|
JK-06-018-037-00230703/3
(SHEIKHPORA)
|
1406018037NRG23061220220199785
|
06/12/2022
|
Tasleema
|
1406018037WL036319
|
Tasleema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467F9E
|
|
Tasleema
|
()
|
|
14
|
Dachnipora
|
JK-06-018-037-00230703/324
(SHEIKHPORA)
|
1406018037NRG23061220220199783
|
06/12/2022
|
Arsha Banoo
|
1406018037WL036318
|
Arsha Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467F9A
|
|
Arsha Banoo
|
()
|
|
15
|
Dachnipora
|
JK-06-018-037-00230703/332
(SHEIKHPORA)
|
1406018037NRG23061220220199775
|
06/12/2022
|
Karem Chohan
|
1406018037WL036316
|
Karem Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FA6
|
|
Karem Chohan
|
()
|
|
16
|
Dachnipora
|
JK-06-018-037-00230703/332
(SHEIKHPORA)
|
1406018037NRG23061220220199773
|
06/12/2022
|
Mohd Qasim Chohan
|
1406018037WL036316
|
Mohd Qasim Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FA4
|
|
Mohd Qasim Chohan
|
()
|
|
17
|
Dachnipora
|
JK-06-018-037-00230703/332
(SHEIKHPORA)
|
1406018037NRG23061220220199774
|
06/12/2022
|
Raja Begum
|
1406018037WL036316
|
Raja Begum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467D5D
|
|
Raja Begum
|
()
|
|
18
|
Dachnipora
|
JK-06-018-037-00230703/373
(SHEIKHPORA)
|
1406018037NRG23061220220199776
|
06/12/2022
|
JAMILA AKHTER
|
1406018037WL036316
|
JAMILA AKHTER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FA5
|
|
JAMILA AKHTER
|
()
|
|
19
|
Dachnipora
|
JK-06-018-037-00230703/373
(SHEIKHPORA)
|
1406018037NRG23061220220199777
|
06/12/2022
|
YOUSUF KHATANA
|
1406018037WL036316
|
YOUSUF KHATANA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FA0
|
|
YOUSUF KHATANA
|
()
|
|
20
|
Dachnipora
|
JK-06-018-037-00230703/4
(SHEIKHPORA)
|
1406018037NRG23061220220199766
|
06/12/2022
|
Mohd Shafi Wana
|
1406018037WL036315
|
Mohd Shafi Wana
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467F97
|
|
Mohd Shafi Wana
|
()
|
|
21
|
Dachnipora
|
JK-06-018-037-00230703/436
(SHEIKHPORA)
|
1406018037NRG23061220220199800
|
06/12/2022
|
Ab Rashid Khatana
|
1406018037WL036327
|
Ab Rashid Khatana
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FA3
|
|
Ab Rashid Khatana
|
()
|
|
22
|
Dachnipora
|
JK-06-018-037-00230703/499
(SHEIKHPORA)
|
1406018037NRG23061220220199767
|
06/12/2022
|
Manera
|
1406018037WL036315
|
Manera
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FA7
|
|
Manera
|
()
|
|
23
|
Dachnipora
|
JK-06-018-037-00230703/500
(SHEIKHPORA)
|
1406018037NRG23061220220199768
|
06/12/2022
|
HANIFA
|
1406018037WL036315
|
HANIFA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467F9B
|
|
HANIFA
|
()
|
|
24
|
Dachnipora
|
JK-06-018-037-00230703/526
(SHEIKHPORA)
|
1406018037NRG23061220220199769
|
06/12/2022
|
MESRE KHATANA
|
1406018037WL036315
|
MESRE KHATANA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467F9C
|
|
MESRE KHATANA
|
()
|
|
25
|
Dachnipora
|
JK-06-018-037-00230703/554
(SHEIKHPORA)
|
1406018037NRG23061220220199778
|
06/12/2022
|
MOHD ABDULLAH KHATANA
|
1406018037WL036316
|
MOHD ABDULLAH KHATANA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467F9D
|
|
MOHD ABDULLAH KHATANA
|
()
|
|
26
|
Dachnipora
|
JK-06-018-037-00230703/554
(SHEIKHPORA)
|
1406018037NRG23061220220199779
|
06/12/2022
|
SAYRA
|
1406018037WL036316
|
SAYRA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FA1
|
|
SAYRA
|
()
|
|
27
|
Dachnipora
|
JK-06-018-037-00230703/557
(SHEIKHPORA)
|
1406018037NRG23061220220199791
|
06/12/2022
|
LATEEF AHMAD CHECHI
|
1406018037WL036324
|
LATEEF AHMAD CHECHI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FAA
|
|
LATEEF AHMAD CHECHI
|
()
|
|
28
|
Dachnipora
|
JK-06-018-037-00230703/572
(SHEIKHPORA)
|
1406018037NRG23061220220199789
|
06/12/2022
|
BASHIR AHMAD DEEDAD
|
1406018037WL036322
|
BASHIR AHMAD DEEDAD
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467D5B
|
|
BASHIR AHMAD DEEDAD
|
()
|
|
29
|
Dachnipora
|
JK-06-018-037-00230703/574
(SHEIKHPORA)
|
1406018037NRG23061220220199790
|
06/12/2022
|
MOHD YOUSUF DEEDAD
|
1406018037WL036323
|
MOHD YOUSUF DEEDAD
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467F9F
|
|
MOHD YOUSUF DEEDAD
|
()
|
|
30
|
Dachnipora
|
JK-06-018-037-00230703/598
(SHEIKHPORA)
|
1406018037NRG23061220220199801
|
06/12/2022
|
FATHA CHOPAN
|
1406018037WL036327
|
FATHA CHOPAN
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
11/12/2022
|
|
N122200467D5C
|
|
FATHA CHOPAN
|
()
|
|
31
|
Dachnipora
|
JK-06-018-037-00230703/6
(SHEIKHPORA)
|
1406018037NRG23061220220199770
|
06/12/2022
|
Sakeena
|
1406018037WL036315
|
Sakeena
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467D5E
|
|
Sakeena
|
()
|
|
32
|
Dachnipora
|
JK-06-018-037-00230703/604
(SHEIKHPORA)
|
1406018037NRG23061220220199803
|
06/12/2022
|
Khatija begum
|
1406018037WL036328
|
Khatija begum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FA9
|
|
Khatija begum
|
()
|
|
33
|
Dachnipora
|
JK-06-018-037-00230703/604
(SHEIKHPORA)
|
1406018037NRG23061220220199802
|
06/12/2022
|
Noordin paswal
|
1406018037WL036328
|
Noordin paswal
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FA8
|
|
Noordin paswal
|
()
|
|
34
|
Dachnipora
|
JK-06-018-037-00230703/87
(SHEIKHPORA)
|
1406018037NRG23061220220199788
|
06/12/2022
|
Abdul Hamid Chohan
|
1406018037WL036321
|
Abdul Hamid Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467F93
|
|
Abdul Hamid Chohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53118
|
53118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53118
|
53118
|
|
|
|
|
|
|
|