|
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-06-018-024-00224600/13
(LEHENDAJAN)
|
1406018000NRG23060920220074428
|
08/09/2022
|
Abdul Rashid Ahanger
|
1406018WL008276
|
Abdul Rashid Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006B813D
|
|
Abdul Rashid Ahanger
|
()
|
|
2
|
Dachnipora
|
JK-06-018-024-00224600/230
(LEHENDAJAN)
|
1406018000NRG23060920220074434
|
08/09/2022
|
Assadullah Lone
|
1406018WL008277
|
Assadullah Lone
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006B8123
|
|
Assadullah Lone
|
()
|
|
3
|
Dachnipora
|
JK-06-018-024-00224600/230
(LEHENDAJAN)
|
1406018000NRG23060920220074435
|
08/09/2022
|
Ataika Banoo
|
1406018WL008277
|
Ataika Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006B812D
|
|
Ataika Banoo
|
()
|
|
4
|
Dachnipora
|
JK-06-018-024-00224600/280
(LEHENDAJAN)
|
1406018000NRG23060920220074437
|
08/09/2022
|
HAJRA Banoo
|
1406018WL008277
|
HAJRA Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006B813B
|
|
HAJRA Banoo
|
()
|
|
5
|
Dachnipora
|
JK-06-018-024-00224600/280
(LEHENDAJAN)
|
1406018000NRG23060920220074436
|
08/09/2022
|
Nazir Ahmad Ahangir
|
1406018WL008277
|
Nazir Ahmad Ahangir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006B8130
|
|
Nazir Ahmad Ahangir
|
()
|
|
6
|
Dachnipora
|
JK-06-018-024-00224600/282
(LEHENDAJAN)
|
1406018000NRG23060920220074438
|
08/09/2022
|
Bilal Ahmad Ahanger
|
1406018WL008277
|
Bilal Ahmad Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006B812E
|
|
Bilal Ahmad Ahanger
|
()
|
|
7
|
Dachnipora
|
JK-06-018-024-00224600/282
(LEHENDAJAN)
|
1406018000NRG23060920220074439
|
08/09/2022
|
Imtiyaz Ahmad Ahhanger
|
1406018WL008277
|
Imtiyaz Ahmad Ahhanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006B8136
|
|
Imtiyaz Ahmad Ahhanger
|
()
|
|
8
|
Dachnipora
|
JK-06-018-024-00224600/3
(LEHENDAJAN)
|
1406018000NRG23060920220074430
|
08/09/2022
|
Shama
|
1406018WL008276
|
Shama
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006B813E
|
|
Shama
|
()
|
|
9
|
Dachnipora
|
JK-06-018-024-00224600/348
(LEHENDAJAN)
|
1406018000NRG23060920220074444
|
08/09/2022
|
MOHD YAQOOB AHANGER
|
1406018WL008278
|
MOHD YAQOOB AHANGER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006B8129
|
|
MOHD YAQOOB AHANGER
|
()
|
|
10
|
Dachnipora
|
JK-06-018-024-00224600/348
(LEHENDAJAN)
|
1406018000NRG23060920220074445
|
08/09/2022
|
NUSRAT JAN
|
1406018WL008278
|
NUSRAT JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006B8138
|
|
NUSRAT JAN
|
()
|
|
11
|
Dachnipora
|
JK-06-018-024-00224600/362
(LEHENDAJAN)
|
1406018000NRG23060920220074446
|
08/09/2022
|
Mohammad Ashraf Ahanger
|
1406018WL008278
|
Mohammad Ashraf Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006B8132
|
|
Mohammad Ashraf Ahanger
|
()
|
|
12
|
Dachnipora
|
JK-06-018-024-00224600/40
(LEHENDAJAN)
|
1406018000NRG23060920220074431
|
08/09/2022
|
Amina banoo
|
1406018WL008276
|
Amina banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006B812B
|
|
Amina banoo
|
()
|
|
13
|
Dachnipora
|
JK-06-018-024-00224600/402
(LEHENDAJAN)
|
1406018000NRG23060920220074448
|
08/09/2022
|
MUSHTAQ AH NAJAR
|
1406018WL008278
|
MUSHTAQ AH NAJAR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006B813A
|
|
MUSHTAQ AH NAJAR
|
()
|
|
14
|
Dachnipora
|
JK-06-018-024-00224600/404
(LEHENDAJAN)
|
1406018000NRG23060920220074449
|
08/09/2022
|
ALI MOHAMMAD AHANGER
|
1406018WL008278
|
ALI MOHAMMAD AHANGER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006B8128
|
|
ALI MOHAMMAD AHANGER
|
()
|
|
15
|
Dachnipora
|
JK-06-018-024-00224600/404
(LEHENDAJAN)
|
1406018000NRG23060920220074450
|
08/09/2022
|
SUBZAR AH AHANGER
|
1406018WL008278
|
SUBZAR AH AHANGER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006B8137
|
|
SUBZAR AH AHANGER
|
()
|
|
16
|
Dachnipora
|
JK-06-018-024-00224600/406
(LEHENDAJAN)
|
1406018000NRG23060920220074451
|
08/09/2022
|
AISHA BANOO
|
1406018WL008279
|
AISHA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006B8133
|
|
AISHA BANOO
|
()
|
|
17
|
Dachnipora
|
JK-06-018-024-00224600/408
(LEHENDAJAN)
|
1406018000NRG23060920220074453
|
08/09/2022
|
FAROOQ AHMAD AHANGER
|
1406018WL008279
|
FAROOQ AHMAD AHANGER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006B8126
|
|
FAROOQ AHMAD AHANGER
|
()
|
|
18
|
Dachnipora
|
JK-06-018-024-00224600/408
(LEHENDAJAN)
|
1406018000NRG23060920220074452
|
08/09/2022
|
SHAKEELA Banoo
|
1406018WL008279
|
SHAKEELA Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006B812C
|
|
SHAKEELA Banoo
|
()
|
|
19
|
Dachnipora
|
JK-06-018-024-00224600/52
(LEHENDAJAN)
|
1406018000NRG23060920220074432
|
08/09/2022
|
Ibrahim Ahanger
|
1406018WL008276
|
Ibrahim Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006B8127
|
|
Ibrahim Ahanger
|
()
|
|
20
|
Dachnipora
|
JK-06-018-024-00224600/611
(LEHENDAJAN)
|
1406018000NRG23060920220074455
|
08/09/2022
|
fareeda bano
|
1406018WL008279
|
fareeda bano
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006B8131
|
|
fareeda bano
|
()
|
|
21
|
Dachnipora
|
JK-06-018-024-00224600/611
(LEHENDAJAN)
|
1406018000NRG23060920220074454
|
08/09/2022
|
MOHD AKBAR AHANGER
|
1406018WL008279
|
MOHD AKBAR AHANGER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006B813F
|
|
MOHD AKBAR AHANGER
|
()
|
|
22
|
Dachnipora
|
JK-06-018-024-00224600/661
(LEHENDAJAN)
|
1406018000NRG23060920220074459
|
08/09/2022
|
Mohd Yaseen Ahanger
|
1406018WL008280
|
Mohd Yaseen Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006B8134
|
|
Mohd Yaseen Ahanger
|
()
|
|
23
|
Dachnipora
|
JK-06-018-024-00224600/661
(LEHENDAJAN)
|
1406018000NRG23060920220074460
|
08/09/2022
|
Shama Banoo
|
1406018WL008280
|
Shama Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006B8135
|
|
Shama Banoo
|
()
|
|
24
|
Dachnipora
|
JK-06-018-024-00224600/663
(LEHENDAJAN)
|
1406018000NRG23060920220074461
|
08/09/2022
|
Gulzar Ah Ahangar
|
1406018WL008280
|
Gulzar Ah Ahangar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006B8125
|
|
Gulzar Ah Ahangar
|
()
|
|
25
|
Dachnipora
|
JK-06-018-024-00224600/663
(LEHENDAJAN)
|
1406018000NRG23060920220074462
|
08/09/2022
|
Zareena
|
1406018WL008280
|
Zareena
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006B813C
|
|
Zareena
|
()
|
|
26
|
Dachnipora
|
JK-06-018-024-00224600/669
(LEHENDAJAN)
|
1406018000NRG23060920220074463
|
08/09/2022
|
Firdous Ahmad Ahanger
|
1406018WL008280
|
Firdous Ahmad Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006B8124
|
|
Firdous Ahmad Ahanger
|
()
|
|
27
|
Dachnipora
|
JK-06-018-024-00224600/669
(LEHENDAJAN)
|
1406018000NRG23060920220074464
|
08/09/2022
|
Nigeena Akhter
|
1406018WL008280
|
Nigeena Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006B812A
|
|
Nigeena Akhter
|
()
|
|
28
|
Dachnipora
|
JK-06-018-024-00224600/732
(LEHENDAJAN)
|
1406018000NRG23060920220074465
|
08/09/2022
|
MANZOOR AHMAD AHANGER
|
1406018WL008280
|
MANZOOR AHMAD AHANGER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006B8139
|
|
MANZOOR AHMAD AHANGER
|
()
|
|
29
|
Dachnipora
|
JK-06-018-024-00224600/87
(LEHENDAJAN)
|
1406018000NRG23060920220074441
|
08/09/2022
|
Mohammad Ibrahim Ahanger
|
1406018WL008277
|
Mohammad Ibrahim Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006B812F
|
|
Mohammad Ibrahim Ahanger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46081
|
46081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46081
|
46081
|
|
|
|
|
|
|
|