|
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-06-018-017-00226400/100
(Katsoo)
|
1406018017NRG23151220220233232
|
15/12/2022
|
Naseema Banoo
|
1406018017WL040077
|
Naseema Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE73A0
|
|
Naseema Banoo
|
()
|
|
2
|
Dachnipora
|
JK-06-018-017-00226400/118
(Katsoo)
|
1406018017NRG23151220220233234
|
15/12/2022
|
Aisha Begum
|
1406018017WL040077
|
Aisha Begum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE739D
|
|
Aisha Begum
|
()
|
|
3
|
Dachnipora
|
JK-06-018-017-00226400/133
(Katsoo)
|
1406018017NRG23151220220233240
|
15/12/2022
|
Tariq Ahmad
|
1406018017WL040080
|
Tariq Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE7399
|
|
Tariq Ahmad
|
()
|
|
4
|
Dachnipora
|
JK-06-018-017-00226400/183
(Katsoo)
|
1406018017NRG23151220220233204
|
15/12/2022
|
Ishtiyaq Ah Ganie
|
1406018017WL040073
|
Ishtiyaq Ah Ganie
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE73A3
|
|
Ishtiyaq Ah Ganie
|
()
|
|
5
|
Dachnipora
|
JK-06-018-017-00226400/189
(Katsoo)
|
1406018017NRG23151220220233235
|
15/12/2022
|
Rukhsana Banoo
|
1406018017WL040077
|
Rukhsana Banoo
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N122200FE739A
|
|
Rukhsana Banoo
|
()
|
|
6
|
Dachnipora
|
JK-06-018-017-00226400/213
(Katsoo)
|
1406018017NRG23151220220233243
|
15/12/2022
|
Mohd Jamal Khatana
|
1406018017WL040081
|
Mohd Jamal Khatana
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE73A1
|
|
Mohd Jamal Khatana
|
()
|
|
7
|
Dachnipora
|
JK-06-018-017-00226400/228
(Katsoo)
|
1406018017NRG23151220220233205
|
15/12/2022
|
Mohammad Sadiq Shah
|
1406018017WL040073
|
Mohammad Sadiq Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE739F
|
|
Mohammad Sadiq Shah
|
()
|
|
8
|
Dachnipora
|
JK-06-018-017-00226400/228
(Katsoo)
|
1406018017NRG23151220220233207
|
15/12/2022
|
Sumy Jan
|
1406018017WL040073
|
Sumy Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE73A4
|
|
Sumy Jan
|
()
|
|
9
|
Dachnipora
|
JK-06-018-017-00226400/26
(Katsoo)
|
1406018017NRG23151220220233208
|
15/12/2022
|
Gani Kumar
|
1406018017WL040073
|
Gani Kumar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE7398
|
|
Gani Kumar
|
()
|
|
10
|
Dachnipora
|
JK-06-018-017-00226400/389
(Katsoo)
|
1406018017NRG23151220220233210
|
15/12/2022
|
RafiQa Banoo
|
1406018017WL040073
|
RafiQa Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE73A2
|
|
RafiQa Banoo
|
()
|
|
11
|
Dachnipora
|
JK-06-018-017-00226400/389
(Katsoo)
|
1406018017NRG23151220220233209
|
15/12/2022
|
Reyaz Ah Kumar
|
1406018017WL040073
|
Reyaz Ah Kumar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE739B
|
|
Reyaz Ah Kumar
|
()
|
|
12
|
Dachnipora
|
JK-06-018-017-00226400/432
(Katsoo)
|
1406018017NRG23151220220233244
|
15/12/2022
|
RAZIA JAN
|
1406018017WL040081
|
RAZIA JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE73A6
|
|
RAZIA JAN
|
()
|
|
13
|
Dachnipora
|
JK-06-018-017-00226400/53
(Katsoo)
|
1406018017NRG23151220220233246
|
15/12/2022
|
HAJRA BANU
|
1406018017WL040081
|
HAJRA BANU
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE739C
|
|
HAJRA BANU
|
()
|
|
14
|
Dachnipora
|
JK-06-018-017-00226400/58
(Katsoo)
|
1406018017NRG23151220220233247
|
15/12/2022
|
Hafeeza
|
1406018017WL040081
|
Hafeeza
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE739E
|
|
Hafeeza
|
()
|
|
15
|
Dachnipora
|
JK-06-018-017-00226400/60
(Katsoo)
|
1406018017NRG23151220220233248
|
15/12/2022
|
Menaza Akther
|
1406018017WL040081
|
Menaza Akther
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE73A5
|
|
Menaza Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23381
|
23381
|
|
|
|
|
|
|
|
|
16
|
Dachnipora
|
JK-06-018-017-00226400/21
(Katsoo)
|
1406018017NRG23151220220233231
|
15/12/2022
|
Floori Jan
|
1406018017WL040076
|
Floori Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE73A7
|
|
Floori Jan
|
()
|
|
17
|
Dachnipora
|
JK-06-018-017-00226400/418
(Katsoo)
|
1406018017NRG23151220220233236
|
15/12/2022
|
Bashir Ahmad Shiekh
|
1406018017WL040077
|
Bashir Ahmad Shiekh
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE73A8
|
|
Bashir Ahmad Shiekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26559
|
26559
|
|
|
|
|
|
|
|