|
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-06-018-025-00225300/120
(Liver)
|
1406018025NRG23170920220088001
|
18/09/2022
|
Gulshana Banoo
|
1406018025WL011642
|
Gulshana Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200FD22E8
|
|
Gulshana Banoo
|
()
|
|
2
|
Dachnipora
|
JK-06-018-025-00225300/121
(Liver)
|
1406018025NRG23180920220089051
|
18/09/2022
|
Jalalu Din lone
|
1406018025WL011935
|
Jalalu Din lone
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200FD22E6
|
|
Jalalu Din lone
|
()
|
|
3
|
Dachnipora
|
JK-06-018-025-00225300/134
(Liver)
|
1406018025NRG23170920220088002
|
18/09/2022
|
Rehman
|
1406018025WL011642
|
Rehman
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200FD22E9
|
|
Rehman
|
()
|
|
4
|
Dachnipora
|
JK-06-018-025-00225300/171
(Liver)
|
1406018025NRG23180920220089074
|
18/09/2022
|
SHAMEEMA BANOO
|
1406018025WL011941
|
SHAMEEMA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200FD22EB
|
|
SHAMEEMA BANOO
|
()
|
|
5
|
Dachnipora
|
JK-06-018-025-00225300/260
(Liver)
|
1406018025NRG23170920220087996
|
18/09/2022
|
RAYEES AH WAGAY
|
1406018025WL011641
|
RAYEES AH WAGAY
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/09/2022
|
|
N092200FD22E1
|
|
RAYEES AH WAGAY
|
()
|
|
6
|
Dachnipora
|
JK-06-018-025-00225300/29
(Liver)
|
1406018025NRG23170920220088003
|
18/09/2022
|
Mushtaq Chopan
|
1406018025WL011642
|
Mushtaq Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200FD22DE
|
|
Mushtaq Chopan
|
()
|
|
7
|
Dachnipora
|
JK-06-018-025-00225300/300
(Liver)
|
1406018025NRG23170920220088004
|
18/09/2022
|
Ajaz Ahmad Wanie
|
1406018025WL011642
|
Ajaz Ahmad Wanie
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200FD22E3
|
|
Ajaz Ahmad Wanie
|
()
|
|
8
|
Dachnipora
|
JK-06-018-025-00225300/315
(Liver)
|
1406018025NRG23170920220087997
|
18/09/2022
|
Mohammad Juma Chopan
|
1406018025WL011641
|
Mohammad Juma Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200FD22E2
|
|
Mohammad Juma Chopan
|
()
|
|
9
|
Dachnipora
|
JK-06-018-025-00225300/318
(Liver)
|
1406018025NRG23170920220087998
|
18/09/2022
|
Bashir Ahmad Chopan
|
1406018025WL011641
|
Bashir Ahmad Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200FD22E7
|
|
Bashir Ahmad Chopan
|
()
|
|
10
|
Dachnipora
|
JK-06-018-025-00225300/32
(Liver)
|
1406018025NRG23170920220087999
|
18/09/2022
|
Ali Mohd Chopan
|
1406018025WL011641
|
Ali Mohd Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200FD22DF
|
|
Ali Mohd Chopan
|
()
|
|
11
|
Dachnipora
|
JK-06-018-025-00225300/34
(Liver)
|
1406018025NRG23180920220089075
|
18/09/2022
|
Saara Banoo
|
1406018025WL011941
|
Saara Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/09/2022
|
|
N092200FD22E4
|
|
Saara Banoo
|
()
|
|
12
|
Dachnipora
|
JK-06-018-025-00225300/38
(Liver)
|
1406018025NRG23170920220088009
|
18/09/2022
|
Ab Gani Chopan
|
1406018025WL011643
|
Ab Gani Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200FD22E5
|
|
Ab Gani Chopan
|
()
|
|
13
|
Dachnipora
|
JK-06-018-025-00225300/421
(Liver)
|
1406018025NRG23180920220089052
|
18/09/2022
|
NISAR AHMAD CHOPAN
|
1406018025WL011935
|
NISAR AHMAD CHOPAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200FD22EA
|
|
NISAR AHMAD CHOPAN
|
()
|
|
14
|
Dachnipora
|
JK-06-018-025-00225300/43
(Liver)
|
1406018025NRG23170920220088010
|
18/09/2022
|
Rahim Chopan
|
1406018025WL011643
|
Rahim Chopan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/09/2022
|
|
N092200FD22E0
|
|
Rahim Chopan
|
()
|
|
15
|
Dachnipora
|
JK-06-018-025-00225300/44
(Liver)
|
1406018025NRG23170920220088000
|
18/09/2022
|
Bashir
|
1406018025WL011641
|
Bashir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/09/2022
|
|
N092200FD22EC
|
|
Bashir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22927
|
22927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22927
|
22927
|
|
|
|
|
|
|
|