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-06-018-032-00225200/107 (SALLAR Upper)
|
1406018032NRG23311220220304744
|
31/12/2022
|
Hanan Rashid Mir
|
1406018032WL047672
|
Hanan Rashid Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FCC
|
|
Hanan Rashid Mir
|
()
|
2
|
Dachnipora
|
JK-06-018-032-00225200/109 (SALLAR Upper)
|
1406018032NRG23311220220304366
|
31/12/2022
|
Rafi Ahmad Mir
|
1406018032WL047631
|
Rafi Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FB9
|
|
Rafi Ahmad Mir
|
()
|
3
|
Dachnipora
|
JK-06-018-032-00225200/111 (SALLAR Upper)
|
1406018032NRG23311220220304344
|
31/12/2022
|
Bisma Jan
|
1406018032WL047629
|
Bisma Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FBD
|
|
Bisma Jan
|
()
|
4
|
Dachnipora
|
JK-06-018-032-00225200/121 (SALLAR Upper)
|
1406018032NRG23311220220304558
|
31/12/2022
|
Aziz Khan
|
1406018032WL047654
|
Aziz Khan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222023E2FBB
|
|
Aziz Khan
|
()
|
5
|
Dachnipora
|
JK-06-018-032-00225200/121 (SALLAR Upper)
|
1406018032NRG23311220220304559
|
31/12/2022
|
Dilshada
|
1406018032WL047654
|
Dilshada
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222023E2FD0
|
|
Dilshada
|
()
|
6
|
Dachnipora
|
JK-06-018-032-00225200/127 (SALLAR Upper)
|
1406018032NRG23311220220304784
|
31/12/2022
|
Riyaz Ahmad
|
1406018032WL047675
|
Riyaz Ahmad
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222023E2FB5
|
|
Riyaz Ahmad
|
()
|
7
|
Dachnipora
|
JK-06-018-032-00225200/128 (SALLAR Upper)
|
1406018032NRG23311220220304560
|
31/12/2022
|
Bashir Ahmed Wani
|
1406018032WL047654
|
Bashir Ahmed Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222023E2FB3
|
|
Bashir Ahmed Wani
|
()
|
8
|
Dachnipora
|
JK-06-018-032-00225200/138 (SALLAR Upper)
|
1406018032NRG23311220220304563
|
31/12/2022
|
Zahid Amin. Wani
|
1406018032WL047654
|
Zahid Amin. Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222023E2FC3
|
|
Zahid Amin. Wani
|
()
|
9
|
Dachnipora
|
JK-06-018-032-00225200/154 (SALLAR Upper)
|
1406018032NRG23311220220304747
|
31/12/2022
|
Owais Mohuidin
|
1406018032WL047672
|
Owais Mohuidin
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FCE
|
|
Owais Mohuidin
|
()
|
10
|
Dachnipora
|
JK-06-018-032-00225200/175 (SALLAR Upper)
|
1406018032NRG23311220220304564
|
31/12/2022
|
Sajad Ahmad Mir
|
1406018032WL047654
|
Sajad Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N1222023E2FC5
|
|
Sajad Ahmad Mir
|
()
|
11
|
Dachnipora
|
JK-06-018-032-00225200/175 (SALLAR Upper)
|
1406018032NRG23311220220304566
|
31/12/2022
|
Samy Jan
|
1406018032WL047654
|
Samy Jan
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N1222023E2FC8
|
|
Samy Jan
|
()
|
12
|
Dachnipora
|
JK-06-018-032-00225200/175 (SALLAR Upper)
|
1406018032NRG23311220220304565
|
31/12/2022
|
Tahmeeza Akhter
|
1406018032WL047654
|
Tahmeeza Akhter
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N1222023E2FC6
|
|
Tahmeeza Akhter
|
()
|
13
|
Dachnipora
|
JK-06-018-032-00225200/176 (SALLAR Upper)
|
1406018032NRG23311220220304441
|
31/12/2022
|
MYSAR AH MIR
|
1406018032WL047643
|
MYSAR AH MIR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FD9
|
|
MYSAR AH MIR
|
()
|
14
|
Dachnipora
|
JK-06-018-032-00225200/177 (SALLAR Upper)
|
1406018032NRG23311220220304786
|
31/12/2022
|
Arshid Ahmad mir
|
1406018032WL047675
|
Arshid Ahmad mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222023E2FC0
|
|
Arshid Ahmad mir
|
()
|
15
|
Dachnipora
|
JK-06-018-032-00225200/180 (SALLAR Upper)
|
1406018032NRG23311220220304567
|
31/12/2022
|
Naseer Ah Wani
|
1406018032WL047654
|
Naseer Ah Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222023E2FD5
|
|
Naseer Ah Wani
|
()
|
16
|
Dachnipora
|
JK-06-018-032-00225200/185 (SALLAR Upper)
|
1406018032NRG23311220220304748
|
31/12/2022
|
MUZAFAR ahmad bhat
|
1406018032WL047672
|
MUZAFAR ahmad bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FC4
|
|
MUZAFAR ahmad bhat
|
()
|
17
|
Dachnipora
|
JK-06-018-032-00225200/188 (SALLAR Upper)
|
1406018032NRG23311220220304443
|
31/12/2022
|
Abid Hussan Shah
|
1406018032WL047643
|
Abid Hussan Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FBC
|
|
Abid Hussan Shah
|
()
|
18
|
Dachnipora
|
JK-06-018-032-00225200/191 (SALLAR Upper)
|
1406018032NRG23311220220304568
|
31/12/2022
|
Mohammad Isaq Mir
|
1406018032WL047654
|
Mohammad Isaq Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222023E2FCF
|
|
Mohammad Isaq Mir
|
()
|
19
|
Dachnipora
|
JK-06-018-032-00225200/192 (SALLAR Upper)
|
1406018032NRG23311220220304445
|
31/12/2022
|
MUMTAZA AKHTER
|
1406018032WL047643
|
MUMTAZA AKHTER
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222023E2FDA
|
|
MUMTAZA AKHTER
|
()
|
20
|
Dachnipora
|
JK-06-018-032-00225200/195 (SALLAR Upper)
|
1406018032NRG23311220220304787
|
31/12/2022
|
Mushtaq Ah. Bhat
|
1406018032WL047675
|
Mushtaq Ah. Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FB8
|
|
Mushtaq Ah. Bhat
|
()
|
21
|
Dachnipora
|
JK-06-018-032-00225200/197 (SALLAR Upper)
|
1406018032NRG23311220220304347
|
31/12/2022
|
Mahmooda
|
1406018032WL047629
|
Mahmooda
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FBE
|
|
Mahmooda
|
()
|
22
|
Dachnipora
|
JK-06-018-032-00225200/198 (SALLAR Upper)
|
1406018032NRG23311220220304447
|
31/12/2022
|
Shazada
|
1406018032WL047643
|
Shazada
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FD4
|
|
Shazada
|
()
|
23
|
Dachnipora
|
JK-06-018-032-00225200/202 (SALLAR Upper)
|
1406018032NRG23311220220304449
|
31/12/2022
|
Dilshada
|
1406018032WL047643
|
Dilshada
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FD7
|
|
Dilshada
|
()
|
24
|
Dachnipora
|
JK-06-018-032-00225200/227 (SALLAR Upper)
|
1406018032NRG23311220220304571
|
31/12/2022
|
Aadil Zahoor
|
1406018032WL047654
|
Aadil Zahoor
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222023E2FCB
|
|
Aadil Zahoor
|
()
|
25
|
Dachnipora
|
JK-06-018-032-00225200/23 (SALLAR Upper)
|
1406018032NRG23311220220304373
|
31/12/2022
|
Danishta Riyaz
|
1406018032WL047631
|
Danishta Riyaz
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FE1
|
|
Danishta Riyaz
|
()
|
26
|
Dachnipora
|
JK-06-018-032-00225200/23 (SALLAR Upper)
|
1406018032NRG23311220220304374
|
31/12/2022
|
Rashid Riyaz Shah
|
1406018032WL047631
|
Rashid Riyaz Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FE2
|
|
Rashid Riyaz Shah
|
()
|
27
|
Dachnipora
|
JK-06-018-032-00225200/23 (SALLAR Upper)
|
1406018032NRG23311220220304372
|
31/12/2022
|
Yasmeena Jan
|
1406018032WL047631
|
Yasmeena Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FE3
|
|
Yasmeena Jan
|
()
|
28
|
Dachnipora
|
JK-06-018-032-00225200/238 (SALLAR Upper)
|
1406018032NRG23311220220304751
|
31/12/2022
|
SABZAR AH WANI
|
1406018032WL047672
|
SABZAR AH WANI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FC7
|
|
SABZAR AH WANI
|
()
|
29
|
Dachnipora
|
JK-06-018-032-00225200/244 (SALLAR Upper)
|
1406018032NRG23311220220304752
|
31/12/2022
|
Sahil Ah Rawloo
|
1406018032WL047672
|
Sahil Ah Rawloo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FB4
|
|
Sahil Ah Rawloo
|
()
|
30
|
Dachnipora
|
JK-06-018-032-00225200/252 (SALLAR Upper)
|
1406018032NRG23311220220304375
|
31/12/2022
|
Zahid Ahmad Mir
|
1406018032WL047631
|
Zahid Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FCA
|
|
Zahid Ahmad Mir
|
()
|
31
|
Dachnipora
|
JK-06-018-032-00225200/267 (SALLAR Upper)
|
1406018032NRG23311220220304376
|
31/12/2022
|
Mohd Idrees Wani
|
1406018032WL047631
|
Mohd Idrees Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FBF
|
|
Mohd Idrees Wani
|
()
|
32
|
Dachnipora
|
JK-06-018-032-00225200/270 (SALLAR Upper)
|
1406018032NRG23311220220304790
|
31/12/2022
|
Manzoor Ah Mir
|
1406018032WL047675
|
Manzoor Ah Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222023E2FB7
|
|
Manzoor Ah Mir
|
()
|
33
|
Dachnipora
|
JK-06-018-032-00225200/280 (SALLAR Upper)
|
1406018032NRG23311220220304451
|
31/12/2022
|
MOHD SADDIQ PEER
|
1406018032WL047643
|
MOHD SADDIQ PEER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FB2
|
|
MOHD SADDIQ PEER
|
()
|
34
|
Dachnipora
|
JK-06-018-032-00225200/376 (SALLAR Upper)
|
1406018032NRG23311220220304753
|
31/12/2022
|
waris gulzar
|
1406018032WL047672
|
waris gulzar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FD1
|
|
waris gulzar
|
()
|
35
|
Dachnipora
|
JK-06-018-032-00225200/379 (SALLAR Upper)
|
1406018032NRG23311220220304379
|
31/12/2022
|
JOSY ABBAS
|
1406018032WL047631
|
JOSY ABBAS
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FC9
|
|
JOSY ABBAS
|
()
|
36
|
Dachnipora
|
JK-06-018-032-00225200/381 (SALLAR Upper)
|
1406018032NRG23311220220304350
|
31/12/2022
|
nisar ah sofi
|
1406018032WL047629
|
nisar ah sofi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FBA
|
|
nisar ah sofi
|
()
|
37
|
Dachnipora
|
JK-06-018-032-00225200/383 (SALLAR Upper)
|
1406018032NRG23311220220304792
|
31/12/2022
|
HEEMU JAN
|
1406018032WL047675
|
HEEMU JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FDC
|
|
HEEMU JAN
|
()
|
38
|
Dachnipora
|
JK-06-018-032-00225200/389 (SALLAR Upper)
|
1406018032NRG23311220220304457
|
31/12/2022
|
JAWHIRA PARVEEN
|
1406018032WL047643
|
JAWHIRA PARVEEN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FC2
|
|
JAWHIRA PARVEEN
|
()
|
39
|
Dachnipora
|
JK-06-018-032-00225200/396 (SALLAR Upper)
|
1406018032NRG23311220220304754
|
31/12/2022
|
Raqib Hussain Mir
|
1406018032WL047672
|
Raqib Hussain Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FC1
|
|
Raqib Hussain Mir
|
()
|
40
|
Dachnipora
|
JK-06-018-032-00225200/396 (SALLAR Upper)
|
1406018032NRG23311220220304755
|
31/12/2022
|
SHAHID HUSSAIN MIR
|
1406018032WL047672
|
SHAHID HUSSAIN MIR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FE0
|
|
SHAHID HUSSAIN MIR
|
()
|
41
|
Dachnipora
|
JK-06-018-032-00225200/402 (SALLAR Upper)
|
1406018032NRG23311220220304380
|
31/12/2022
|
Aabid Hussain Sofi
|
1406018032WL047631
|
Aabid Hussain Sofi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FCD
|
|
Aabid Hussain Sofi
|
()
|
42
|
Dachnipora
|
JK-06-018-032-00225200/417 (SALLAR Upper)
|
1406018032NRG23311220220304757
|
31/12/2022
|
Nayeem Ahmed malik
|
1406018032WL047672
|
Nayeem Ahmed malik
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FDF
|
|
Nayeem Ahmed malik
|
()
|
43
|
Dachnipora
|
JK-06-018-032-00225200/48 (SALLAR Upper)
|
1406018032NRG23311220220304354
|
31/12/2022
|
Bashir Ahmad Sheikh
|
1406018032WL047629
|
Bashir Ahmad Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FD6
|
|
Bashir Ahmad Sheikh
|
()
|
44
|
Dachnipora
|
JK-06-018-032-00225200/49 (SALLAR Upper)
|
1406018032NRG23311220220304356
|
31/12/2022
|
Mohd Amin Wani
|
1406018032WL047629
|
Mohd Amin Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FDE
|
|
Mohd Amin Wani
|
()
|
45
|
Dachnipora
|
JK-06-018-032-00225200/8 (SALLAR Upper)
|
1406018032NRG23311220220304793
|
31/12/2022
|
Gh.Nabi Khan
|
1406018032WL047675
|
Gh.Nabi Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FB6
|
|
Gh.Nabi Khan
|
()
|
46
|
Dachnipora
|
JK-06-018-032-00225200/8 (SALLAR Upper)
|
1406018032NRG23311220220304795
|
31/12/2022
|
Zaina
|
1406018032WL047675
|
Zaina
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FD8
|
|
Zaina
|
()
|
47
|
Dachnipora
|
JK-06-018-032-00225200/89 (SALLAR Upper)
|
1406018032NRG23311220220304458
|
31/12/2022
|
SUMAIRA
|
1406018032WL047643
|
SUMAIRA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FD2
|
|
SUMAIRA
|
()
|
48
|
Dachnipora
|
JK-06-018-032-00225200/89 (SALLAR Upper)
|
1406018032NRG23311220220304459
|
31/12/2022
|
TANVEERA
|
1406018032WL047643
|
TANVEERA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FD3
|
|
TANVEERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72413
|
72413
|
|
|
|
|
|
|
|
49
|
Dachnipora
|
JK-06-018-032-00225200/176 (SALLAR Upper)
|
1406018032NRG23311220220304442
|
31/12/2022
|
SHAKIR AHMAD MIR
|
1406018032WL047643
|
SHAKIR AHMAD MIR
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FDD
|
|
SHAKIR AHMAD MIR
|
()
|
50
|
Dachnipora
|
JK-06-018-032-00225200/407 (SALLAR Upper)
|
1406018032NRG23311220220304381
|
31/12/2022
|
DANISHTA LATEEF
|
1406018032WL047631
|
DANISHTA LATEEF
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023E2FDB
|
|
DANISHTA LATEEF
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75591
|
75591
|
|
|
|
|
|
|
|