|
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-06-018-037-00230702/107
(SHEIKHPORA)
|
1406018037NRG23300320230516384
|
30/03/2023
|
mohd shafi cheche
|
1406018037WL069770
|
mohd shafi cheche
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323034BF773
|
|
mohd shafi cheche
|
()
|
|
2
|
Dachnipora
|
JK-06-018-037-00230702/107
(SHEIKHPORA)
|
1406018037NRG23300320230516386
|
30/03/2023
|
mohd shafi cheche
|
1406018037WL069770
|
mohd shafi cheche
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323034BF774
|
|
mohd shafi cheche
|
()
|
|
3
|
Dachnipora
|
JK-06-018-037-00230702/109
(SHEIKHPORA)
|
1406018037NRG23300320230516387
|
30/03/2023
|
M Shafi Paswal
|
1406018037WL069770
|
M Shafi Paswal
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323034BF770
|
|
M Shafi Paswal
|
()
|
|
4
|
Dachnipora
|
JK-06-018-037-00230702/109
(SHEIKHPORA)
|
1406018037NRG23300320230516388
|
30/03/2023
|
M Shafi Paswal
|
1406018037WL069770
|
M Shafi Paswal
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323034BF76F
|
|
M Shafi Paswal
|
()
|
|
5
|
Dachnipora
|
JK-06-018-037-00230702/115
(SHEIKHPORA)
|
1406018037NRG23300320230516389
|
30/03/2023
|
Fatima
|
1406018037WL069770
|
Fatima
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323034BF76A
|
|
Fatima
|
()
|
|
6
|
Dachnipora
|
JK-06-018-037-00230702/115
(SHEIKHPORA)
|
1406018037NRG23300320230516390
|
30/03/2023
|
Fatima
|
1406018037WL069770
|
Fatima
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323034BF769
|
|
Fatima
|
()
|
|
7
|
Dachnipora
|
JK-06-018-037-00230702/177
(SHEIKHPORA)
|
1406018037NRG23300320230516391
|
30/03/2023
|
Shabir Ahmad Khan
|
1406018037WL069770
|
Shabir Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323034BF77C
|
|
Shabir Ahmad Khan
|
()
|
|
8
|
Dachnipora
|
JK-06-018-037-00230702/177
(SHEIKHPORA)
|
1406018037NRG23300320230516392
|
30/03/2023
|
Shabir Ahmad Khan
|
1406018037WL069770
|
Shabir Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323034BF77B
|
|
Shabir Ahmad Khan
|
()
|
|
9
|
Dachnipora
|
JK-06-018-037-00230702/344
(SHEIKHPORA)
|
1406018037NRG23300320230516402
|
30/03/2023
|
Meema jan
|
1406018037WL069770
|
Meema jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323034BF783
|
|
Meema jan
|
()
|
|
10
|
Dachnipora
|
JK-06-018-037-00230702/344
(SHEIKHPORA)
|
1406018037NRG23300320230516398
|
30/03/2023
|
Meema jan
|
1406018037WL069770
|
Meema jan
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323034BF782
|
|
Meema jan
|
()
|
|
11
|
Dachnipora
|
JK-06-018-037-00230702/344
(SHEIKHPORA)
|
1406018037NRG23300320230516400
|
30/03/2023
|
Nazir Ahmad Chohan
|
1406018037WL069770
|
Nazir Ahmad Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323034BF772
|
|
Nazir Ahmad Chohan
|
()
|
|
12
|
Dachnipora
|
JK-06-018-037-00230702/344
(SHEIKHPORA)
|
1406018037NRG23300320230516396
|
30/03/2023
|
Nazir Ahmad Chohan
|
1406018037WL069770
|
Nazir Ahmad Chohan
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323034BF771
|
|
Nazir Ahmad Chohan
|
()
|
|
13
|
Dachnipora
|
JK-06-018-037-00230702/498
(SHEIKHPORA)
|
1406018037NRG23300320230516406
|
30/03/2023
|
Fatima
|
1406018037WL069770
|
Fatima
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323034BF775
|
|
Fatima
|
()
|
|
14
|
Dachnipora
|
JK-06-018-037-00230702/498
(SHEIKHPORA)
|
1406018037NRG23300320230516409
|
30/03/2023
|
Fatima
|
1406018037WL069770
|
Fatima
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323034BF776
|
|
Fatima
|
()
|
|
15
|
Dachnipora
|
JK-06-018-037-00230702/544
(SHEIKHPORA)
|
1406018037NRG23300320230516413
|
30/03/2023
|
Javaid Ahmad chohan
|
1406018037WL069770
|
Javaid Ahmad chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323034BF789
|
|
Javaid Ahmad chohan
|
()
|
|
16
|
Dachnipora
|
JK-06-018-037-00230702/544
(SHEIKHPORA)
|
1406018037NRG23300320230516416
|
30/03/2023
|
Javaid Ahmad chohan
|
1406018037WL069770
|
Javaid Ahmad chohan
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323034BF78A
|
|
Javaid Ahmad chohan
|
()
|
|
17
|
Dachnipora
|
JK-06-018-037-00230702/545
(SHEIKHPORA)
|
1406018037NRG23300320230516417
|
30/03/2023
|
GH HASSAN CHOHAN
|
1406018037WL069770
|
GH HASSAN CHOHAN
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323034BF780
|
|
GH HASSAN CHOHAN
|
()
|
|
18
|
Dachnipora
|
JK-06-018-037-00230702/545
(SHEIKHPORA)
|
1406018037NRG23300320230516418
|
30/03/2023
|
GH HASSAN CHOHAN
|
1406018037WL069770
|
GH HASSAN CHOHAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323034BF781
|
|
GH HASSAN CHOHAN
|
()
|
|
19
|
Dachnipora
|
JK-06-018-037-00230703/124
(SHEIKHPORA)
|
1406018037NRG23300320230516422
|
30/03/2023
|
Roshnie
|
1406018037WL069770
|
Roshnie
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323034BF77F
|
|
Roshnie
|
()
|
|
20
|
Dachnipora
|
JK-06-018-037-00230703/124
(SHEIKHPORA)
|
1406018037NRG23300320230516424
|
30/03/2023
|
Roshnie
|
1406018037WL069770
|
Roshnie
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323034BF77E
|
|
Roshnie
|
()
|
|
21
|
Dachnipora
|
JK-06-018-037-00230703/211
(SHEIKHPORA)
|
1406018037NRG23300320230515873
|
30/03/2023
|
Aysha Banoo
|
1406018037WL069728
|
Aysha Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N0323034BF77D
|
|
Aysha Banoo
|
()
|
|
22
|
Dachnipora
|
JK-06-018-037-00230703/211
(SHEIKHPORA)
|
1406018037NRG23300320230515860
|
30/03/2023
|
MUNEERA AKTHER
|
1406018037WL069727
|
MUNEERA AKTHER
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N0323034BF76E
|
|
MUNEERA AKTHER
|
()
|
|
23
|
Dachnipora
|
JK-06-018-037-00230703/218
(SHEIKHPORA)
|
1406018037NRG23300320230517507
|
30/03/2023
|
Manzoor AHMAD gojer banday
|
1406018037WL069893
|
Manzoor AHMAD gojer banday
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323034BF76B
|
|
Manzoor AHMAD gojer banday
|
()
|
|
24
|
Dachnipora
|
JK-06-018-037-00230703/268
(SHEIKHPORA)
|
1406018037NRG23300320230515875
|
30/03/2023
|
Rafeeka Banoo
|
1406018037WL069728
|
Rafeeka Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N0323034BF77A
|
|
Rafeeka Banoo
|
()
|
|
25
|
Dachnipora
|
JK-06-018-037-00230703/269
(SHEIKHPORA)
|
1406018037NRG23300320230515877
|
30/03/2023
|
Ghulam Rasool Gattoo
|
1406018037WL069728
|
Ghulam Rasool Gattoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N0323034BF762
|
|
Ghulam Rasool Gattoo
|
()
|
|
26
|
Dachnipora
|
JK-06-018-037-00230703/270
(SHEIKHPORA)
|
1406018037NRG23300320230515880
|
30/03/2023
|
Gousia
|
1406018037WL069728
|
Gousia
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N0323034BF765
|
|
Gousia
|
()
|
|
27
|
Dachnipora
|
JK-06-018-037-00230703/270
(SHEIKHPORA)
|
1406018037NRG23300320230515879
|
30/03/2023
|
Javid Ahmad Gatoo
|
1406018037WL069728
|
Javid Ahmad Gatoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N0323034BF764
|
|
Javid Ahmad Gatoo
|
()
|
|
28
|
Dachnipora
|
JK-06-018-037-00230703/29
(SHEIKHPORA)
|
1406018037NRG23300320230515864
|
30/03/2023
|
ALTAF HUSSAIN WANA
|
1406018037WL069727
|
ALTAF HUSSAIN WANA
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N0323034BF76D
|
|
ALTAF HUSSAIN WANA
|
()
|
|
29
|
Dachnipora
|
JK-06-018-037-00230703/330
(SHEIKHPORA)
|
1406018037NRG23300320230515865
|
30/03/2023
|
Manzoor Ahmad Kalls
|
1406018037WL069727
|
Manzoor Ahmad Kalls
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N0323034BF76C
|
|
Manzoor Ahmad Kalls
|
()
|
|
30
|
Dachnipora
|
JK-06-018-037-00230703/363
(SHEIKHPORA)
|
1406018037NRG23300320230515942
|
30/03/2023
|
Faqeer Khan Chichi
|
1406018037WL069733
|
Faqeer Khan Chichi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323034BF763
|
|
Faqeer Khan Chichi
|
()
|
|
31
|
Dachnipora
|
JK-06-018-037-00230703/508
(SHEIKHPORA)
|
1406018037NRG23300320230515869
|
30/03/2023
|
FATIMA BANOO
|
1406018037WL069727
|
FATIMA BANOO
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N0323034BF779
|
|
FATIMA BANOO
|
()
|
|
32
|
Dachnipora
|
JK-06-018-037-00230703/513
(SHEIKHPORA)
|
1406018037NRG23300320230515870
|
30/03/2023
|
MARIYA JAN
|
1406018037WL069727
|
MARIYA JAN
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N0323034BF786
|
|
MARIYA JAN
|
()
|
|
33
|
Dachnipora
|
JK-06-018-037-00230703/560
(SHEIKHPORA)
|
1406018037NRG23300320230516428
|
30/03/2023
|
Gulshana shafi
|
1406018037WL069770
|
Gulshana shafi
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323034BF767
|
|
Gulshana shafi
|
()
|
|
34
|
Dachnipora
|
JK-06-018-037-00230703/560
(SHEIKHPORA)
|
1406018037NRG23300320230516430
|
30/03/2023
|
Gulshana shafi
|
1406018037WL069770
|
Gulshana shafi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323034BF768
|
|
Gulshana shafi
|
()
|
|
35
|
Dachnipora
|
JK-06-018-037-00230703/570
(SHEIKHPORA)
|
1406018037NRG23300320230515945
|
30/03/2023
|
NAZIR AHMAD GORSI
|
1406018037WL069733
|
NAZIR AHMAD GORSI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323034BF766
|
|
NAZIR AHMAD GORSI
|
()
|
|
36
|
Dachnipora
|
JK-06-018-037-00230703/571
(SHEIKHPORA)
|
1406018037NRG23300320230516432
|
30/03/2023
|
BEGMA JAN
|
1406018037WL069770
|
BEGMA JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323034BF784
|
|
BEGMA JAN
|
()
|
|
37
|
Dachnipora
|
JK-06-018-037-00230703/571
(SHEIKHPORA)
|
1406018037NRG23300320230516434
|
30/03/2023
|
BEGMA JAN
|
1406018037WL069770
|
BEGMA JAN
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323034BF785
|
|
BEGMA JAN
|
()
|
|
38
|
Dachnipora
|
JK-06-018-037-00230703/575
(SHEIKHPORA)
|
1406018037NRG23300320230516435
|
30/03/2023
|
Noordin chichi
|
1406018037WL069770
|
Noordin chichi
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323034BF778
|
|
Noordin chichi
|
()
|
|
39
|
Dachnipora
|
JK-06-018-037-00230703/575
(SHEIKHPORA)
|
1406018037NRG23300320230516437
|
30/03/2023
|
Noordin chichi
|
1406018037WL069770
|
Noordin chichi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323034BF777
|
|
Noordin chichi
|
()
|
|
40
|
Dachnipora
|
JK-06-018-037-00230703/575
(SHEIKHPORA)
|
1406018037NRG23300320230516438
|
30/03/2023
|
Reyaz Ahmad Gojar chichi
|
1406018037WL069770
|
Reyaz Ahmad Gojar chichi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
N0323034BF787
|
|
Reyaz Ahmad Gojar chichi
|
()
|
|
41
|
Dachnipora
|
JK-06-018-037-00230703/575
(SHEIKHPORA)
|
1406018037NRG23300320230516436
|
30/03/2023
|
Reyaz Ahmad Gojar chichi
|
1406018037WL069770
|
Reyaz Ahmad Gojar chichi
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0323034BF788
|
|
Reyaz Ahmad Gojar chichi
|
()
|
|
42
|
Dachnipora
|
JK-06-018-037-00230703/70
(SHEIKHPORA)
|
1406018037NRG23300320230517540
|
30/03/2023
|
Sarwa banoo
|
1406018037WL069896
|
Sarwa banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Rejected
|
04/05/2023
|
|
N0323034BF78B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48578
|
48578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48578
|
48578
|
|
|
|
|
|
|
|