|
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-06-018-034-00231400/147
(Satkipora)
|
1406018034NRG23040120230316483
|
06/01/2023
|
Mohd Iqbal Bandroo
|
1406018034WL049112
|
Mohd Iqbal Bandroo
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123005A491F
|
|
Mohd Iqbal Bandroo
|
()
|
|
2
|
Dachnipora
|
JK-06-018-034-00231400/64
(Satkipora)
|
1406018034NRG23040120230316487
|
06/01/2023
|
Nasir Gulzar Reshi
|
1406018034WL049112
|
Nasir Gulzar Reshi
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123005A4920
|
|
Nasir Gulzar Reshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-034-00231400/115
(Satkipora)
|
1406018034NRG23040120230316575
|
06/01/2023
|
Sajad Ahmad Bhat
|
1406018034WL049118
|
Sajad Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A4932
|
|
Sajad Ahmad Bhat
|
()
|
|
4
|
Dachnipora
|
JK-06-018-034-00231400/150
(Satkipora)
|
1406018034NRG23040120230316578
|
06/01/2023
|
Gh Mohidin dar
|
1406018034WL049118
|
Gh Mohidin dar
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A4923
|
|
Gh Mohidin dar
|
()
|
|
5
|
Dachnipora
|
JK-06-018-034-00231400/213
(Satkipora)
|
1406018034NRG23040120230316585
|
06/01/2023
|
Javaid Ahmad Najar
|
1406018034WL049118
|
Javaid Ahmad Najar
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A4922
|
|
Javaid Ahmad Najar
|
()
|
|
6
|
Dachnipora
|
JK-06-018-034-00231400/40
(Satkipora)
|
1406018034NRG23040120230316587
|
06/01/2023
|
Arif Hussain
|
1406018034WL049118
|
Arif Hussain
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A4921
|
|
Arif Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
7
|
Dachnipora
|
JK-06-018-034-00231400/108
(Satkipora)
|
1406018034NRG23040120230316574
|
06/01/2023
|
Suhail Ah Dar
|
1406018034WL049118
|
Suhail Ah Dar
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A4927
|
|
Suhail Ah Dar
|
()
|
|
8
|
Dachnipora
|
JK-06-018-034-00231400/126
(Satkipora)
|
1406018034NRG23040120230316576
|
06/01/2023
|
Ab Hameed Dar
|
1406018034WL049118
|
Ab Hameed Dar
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A4924
|
|
Ab Hameed Dar
|
()
|
|
9
|
Dachnipora
|
JK-06-018-034-00231400/166
(Satkipora)
|
1406018034NRG23040120230316484
|
06/01/2023
|
Showkat Ahmad Dar
|
1406018034WL049112
|
Showkat Ahmad Dar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123005A4926
|
|
Showkat Ahmad Dar
|
()
|
|
10
|
Dachnipora
|
JK-06-018-034-00231400/175
(Satkipora)
|
1406018034NRG23040120230316485
|
06/01/2023
|
Muzzafer Ahmad Dar
|
1406018034WL049112
|
Muzzafer Ahmad Dar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123005A4925
|
|
Muzzafer Ahmad Dar
|
()
|
|
11
|
Dachnipora
|
JK-06-018-034-00231400/210
(Satkipora)
|
1406018034NRG23040120230316584
|
06/01/2023
|
Shahid Shaban Dar
|
1406018034WL049118
|
Shahid Shaban Dar
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A4928
|
|
Shahid Shaban Dar
|
()
|
|
12
|
Dachnipora
|
JK-06-018-034-00231400/29
(Satkipora)
|
1406018034NRG23040120230316486
|
06/01/2023
|
Jahangir Ahmad Hajam
|
1406018034WL049112
|
Jahangir Ahmad Hajam
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123005A4931
|
|
Jahangir Ahmad Hajam
|
()
|
|
13
|
Dachnipora
|
JK-06-018-034-00231400/46
(Satkipora)
|
1406018034NRG23040120230316588
|
06/01/2023
|
SHAHEENA BANOO
|
1406018034WL049118
|
SHAHEENA BANOO
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A4930
|
|
SHAHEENA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
14
|
Dachnipora
|
JK-06-018-034-00231400/108
(Satkipora)
|
1406018034NRG23040120230316573
|
06/01/2023
|
Mohd Sultan Dar
|
1406018034WL049118
|
Mohd Sultan Dar
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A492B
|
|
Mohd Sultan Dar
|
()
|
|
15
|
Dachnipora
|
JK-06-018-034-00231400/117
(Satkipora)
|
1406018034NRG23040120230316479
|
06/01/2023
|
Riyaz Ah. Wagay
|
1406018034WL049112
|
Riyaz Ah. Wagay
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123005A492A
|
|
Riyaz Ah. Wagay
|
()
|
|
16
|
Dachnipora
|
JK-06-018-034-00231400/129
(Satkipora)
|
1406018034NRG23040120230316480
|
06/01/2023
|
Mohd Sultan Bandroo
|
1406018034WL049112
|
Mohd Sultan Bandroo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123005A492F
|
|
Mohd Sultan Bandroo
|
()
|
|
17
|
Dachnipora
|
JK-06-018-034-00231400/192
(Satkipora)
|
1406018034NRG23040120230316580
|
06/01/2023
|
Mohd Ashraf Taray
|
1406018034WL049118
|
Mohd Ashraf Taray
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A492D
|
|
Mohd Ashraf Taray
|
()
|
|
18
|
Dachnipora
|
JK-06-018-034-00231400/192
(Satkipora)
|
1406018034NRG23040120230316581
|
06/01/2023
|
Tanzeel Ahmad Taray
|
1406018034WL049118
|
Tanzeel Ahmad Taray
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A492E
|
|
Tanzeel Ahmad Taray
|
()
|
|
19
|
Dachnipora
|
JK-06-018-034-00231400/21
(Satkipora)
|
1406018034NRG23040120230316582
|
06/01/2023
|
Shabir ahmad Bandroo
|
1406018034WL049118
|
Shabir ahmad Bandroo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A492C
|
|
Shabir ahmad Bandroo
|
()
|
|
20
|
Dachnipora
|
JK-06-018-034-00231400/31
(Satkipora)
|
1406018034NRG23040120230316586
|
06/01/2023
|
Zahoor Ahmad Teeli
|
1406018034WL049118
|
Zahoor Ahmad Teeli
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A4929
|
|
Zahoor Ahmad Teeli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28375
|
28375
|
|
|
|
|
|
|
|