|
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-06-018-025-00225300/107
(Liver)
|
1406018025NRG23171220220243354
|
18/12/2022
|
Shazada
|
1406018025WL041119
|
Shazada
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220124669A
|
|
Shazada
|
()
|
|
2
|
Dachnipora
|
JK-06-018-025-00225300/111
(Liver)
|
1406018025NRG23171220220243355
|
18/12/2022
|
Farooq
|
1406018025WL041119
|
Farooq
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201246697
|
|
Farooq
|
()
|
|
3
|
Dachnipora
|
JK-06-018-025-00225300/141-A
(Liver)
|
1406018025NRG23171220220243318
|
18/12/2022
|
Shahnaza Akhter
|
1406018025WL041116
|
Shahnaza Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222012466A1
|
|
Shahnaza Akhter
|
()
|
|
4
|
Dachnipora
|
JK-06-018-025-00225300/17
(Liver)
|
1406018025NRG23171220220243321
|
18/12/2022
|
Ruhida Fatima
|
1406018025WL041116
|
Ruhida Fatima
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220124669F
|
|
Ruhida Fatima
|
()
|
|
5
|
Dachnipora
|
JK-06-018-025-00225300/274
(Liver)
|
1406018025NRG23171220220243359
|
18/12/2022
|
ROZY
|
1406018025WL041119
|
ROZY
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220124669D
|
|
ROZY
|
()
|
|
6
|
Dachnipora
|
JK-06-018-025-00225300/277
(Liver)
|
1406018025NRG23171220220243292
|
18/12/2022
|
ISHTAYAQ ASHRAF KHAN
|
1406018025WL041114
|
ISHTAYAQ ASHRAF KHAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201246696
|
|
ISHTAYAQ ASHRAF KHAN
|
()
|
|
7
|
Dachnipora
|
JK-06-018-025-00225300/284
(Liver)
|
1406018025NRG23171220220243360
|
18/12/2022
|
Sumiya
|
1406018025WL041119
|
Sumiya
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201246694
|
|
Sumiya
|
()
|
|
8
|
Dachnipora
|
JK-06-018-025-00225300/291
(Liver)
|
1406018025NRG23171220220243361
|
18/12/2022
|
Mohd Juma Chopan
|
1406018025WL041119
|
Mohd Juma Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220124669E
|
|
Mohd Juma Chopan
|
()
|
|
9
|
Dachnipora
|
JK-06-018-025-00225300/322
(Liver)
|
1406018025NRG23171220220243362
|
18/12/2022
|
MANZOOR AHMAD CHOPAN
|
1406018025WL041119
|
MANZOOR AHMAD CHOPAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201246698
|
|
MANZOOR AHMAD CHOPAN
|
()
|
|
10
|
Dachnipora
|
JK-06-018-025-00225300/322
(Liver)
|
1406018025NRG23171220220243363
|
18/12/2022
|
SHEERAZA AKHTER
|
1406018025WL041119
|
SHEERAZA AKHTER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220124669B
|
|
SHEERAZA AKHTER
|
()
|
|
11
|
Dachnipora
|
JK-06-018-025-00225300/413
(Liver)
|
1406018025NRG23171220220243327
|
18/12/2022
|
Gh Rasool Bhat
|
1406018025WL041116
|
Gh Rasool Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222012466A0
|
|
Gh Rasool Bhat
|
()
|
|
12
|
Dachnipora
|
JK-06-018-025-00225300/61
(Liver)
|
1406018025NRG23171220220243329
|
18/12/2022
|
HASEENA BANOO
|
1406018025WL041116
|
HASEENA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201246695
|
|
HASEENA BANOO
|
()
|
|
13
|
Dachnipora
|
JK-06-018-025-00225300/68
(Liver)
|
1406018025NRG23171220220243365
|
18/12/2022
|
Zubir Ahmad Malla
|
1406018025WL041119
|
Zubir Ahmad Malla
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220124669C
|
|
Zubir Ahmad Malla
|
()
|
|
14
|
Dachnipora
|
JK-06-018-025-00225300/99
(Liver)
|
1406018025NRG23171220220243369
|
18/12/2022
|
Rafiq Dar
|
1406018025WL041119
|
Rafiq Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201246699
|
|
Rafiq Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
15
|
Dachnipora
|
JK-06-018-025-00225300/266
(Liver)
|
1406018025NRG23171220220243333
|
18/12/2022
|
RAJA BANOO
|
1406018025WL041117
|
RAJA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222012466A2
|
|
RAJA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|