|
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-06-018-030-00279800/121
(NOWSHERA)
|
1406018030NRG23120920220081862
|
13/09/2022
|
Shahid Rashid Rather
|
1406018030WL010077
|
Shahid Rashid Rather
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AAD583
|
|
Shahid Rashid Rather
|
()
|
|
2
|
Dachnipora
|
JK-06-018-030-00279800/279
(NOWSHERA)
|
1406018030NRG23120920220081952
|
13/09/2022
|
RAFI AHMAD BHAT
|
1406018030WL010090
|
RAFI AHMAD BHAT
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AAD581
|
|
RAFI AHMAD BHAT
|
()
|
|
3
|
Dachnipora
|
JK-06-018-030-00279800/83
(NOWSHERA)
|
1406018030NRG23120920220081979
|
13/09/2022
|
Zamrooda Banoo
|
1406018030WL010097
|
Zamrooda Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AAD582
|
|
Zamrooda Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-030-00279800/139
(NOWSHERA)
|
1406018030NRG23120920220081977
|
13/09/2022
|
FAYAZ AHMAD GANIE
|
1406018030WL010097
|
FAYAZ AHMAD GANIE
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AAD586
|
|
FAYAZ AHMAD GANIE
|
()
|
|
5
|
Dachnipora
|
JK-06-018-030-00279800/274
(NOWSHERA)
|
1406018030NRG23120920220081857
|
13/09/2022
|
MOHD ZUBAIR BOOKADA
|
1406018030WL010076
|
MOHD ZUBAIR BOOKADA
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AAD587
|
|
MOHD ZUBAIR BOOKADA
|
()
|
|
6
|
Dachnipora
|
JK-06-018-030-00279800/274
(NOWSHERA)
|
1406018030NRG23120920220081858
|
13/09/2022
|
QURASHA BEGUM
|
1406018030WL010076
|
QURASHA BEGUM
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AAD584
|
|
QURASHA BEGUM
|
()
|
|
7
|
Dachnipora
|
JK-06-018-030-00279800/281
(NOWSHERA)
|
1406018030NRG23120920220081974
|
13/09/2022
|
RUBY JAN
|
1406018030WL010095
|
RUBY JAN
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AAD585
|
|
RUBY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
8
|
Dachnipora
|
JK-06-018-030-00279800/264
(NOWSHERA)
|
1406018030NRG23120920220081993
|
13/09/2022
|
Imtiyaz Ahmad Bhat
|
1406018030WL010099
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
18/09/2022
|
|
N092200AAD588
|
|
Imtiyaz Ahmad Bhat
|
()
|
|
9
|
Dachnipora
|
JK-06-018-030-00279800/278
(NOWSHERA)
|
1406018030NRG23120920220081951
|
13/09/2022
|
GULAM MOHI U DIN BHAT
|
1406018030WL010090
|
GULAM MOHI U DIN BHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AAD594
|
|
GULAM MOHI U DIN BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
10
|
Dachnipora
|
JK-06-018-030-00279800/103
(NOWSHERA)
|
1406018030NRG23120920220081860
|
13/09/2022
|
Arsheeda Begum
|
1406018030WL010077
|
Arsheeda Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AAD593
|
|
Arsheeda Begum
|
()
|
|
11
|
Dachnipora
|
JK-06-018-030-00279800/103
(NOWSHERA)
|
1406018030NRG23120920220081859
|
13/09/2022
|
JAVAID A GANIE
|
1406018030WL010077
|
JAVAID A GANIE
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AAD58D
|
|
JAVAID A GANIE
|
()
|
|
12
|
Dachnipora
|
JK-06-018-030-00279800/106
(NOWSHERA)
|
1406018030NRG23120920220081968
|
13/09/2022
|
SUBZAR AHMAD RATHER
|
1406018030WL010094
|
SUBZAR AHMAD RATHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AAD58F
|
|
SUBZAR AHMAD RATHER
|
()
|
|
13
|
Dachnipora
|
JK-06-018-030-00279800/121
(NOWSHERA)
|
1406018030NRG23120920220081863
|
13/09/2022
|
Aina Rashid
|
1406018030WL010077
|
Aina Rashid
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AAD591
|
|
Aina Rashid
|
()
|
|
14
|
Dachnipora
|
JK-06-018-030-00279800/166
(NOWSHERA)
|
1406018030NRG23120920220081970
|
13/09/2022
|
Mehbooba
|
1406018030WL010094
|
Mehbooba
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AAD58E
|
|
Mehbooba
|
()
|
|
15
|
Dachnipora
|
JK-06-018-030-00279800/192
(NOWSHERA)
|
1406018030NRG23120920220081949
|
13/09/2022
|
Junaid Gull Rather
|
1406018030WL010090
|
Junaid Gull Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AAD58A
|
|
Junaid Gull Rather
|
()
|
|
16
|
Dachnipora
|
JK-06-018-030-00279800/196
(NOWSHERA)
|
1406018030NRG23120920220081978
|
13/09/2022
|
MEHMOODA AKTHER
|
1406018030WL010097
|
MEHMOODA AKTHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AAD58B
|
|
MEHMOODA AKTHER
|
()
|
|
17
|
Dachnipora
|
JK-06-018-030-00279800/279
(NOWSHERA)
|
1406018030NRG23120920220081953
|
13/09/2022
|
SHAKIR AHMAD BHAT
|
1406018030WL010090
|
SHAKIR AHMAD BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AAD595
|
|
SHAKIR AHMAD BHAT
|
()
|
|
18
|
Dachnipora
|
JK-06-018-030-00279800/40
(NOWSHERA)
|
1406018030NRG23120920220081954
|
13/09/2022
|
Gulzar Ahmad bhat
|
1406018030WL010090
|
Gulzar Ahmad bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AAD589
|
|
Gulzar Ahmad bhat
|
()
|
|
19
|
Dachnipora
|
JK-06-018-030-00279800/8
(NOWSHERA)
|
1406018030NRG23120920220081866
|
13/09/2022
|
Owais Farooq
|
1406018030WL010079
|
Owais Farooq
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AAD58C
|
|
Owais Farooq
|
()
|
|
20
|
Dachnipora
|
JK-06-018-030-00279800/81
(NOWSHERA)
|
1406018030NRG23120920220081972
|
13/09/2022
|
Manzoor Ahmad Bhat
|
1406018030WL010094
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AAD590
|
|
Manzoor Ahmad Bhat
|
()
|
|
21
|
Dachnipora
|
JK-06-018-030-00279800/81
(NOWSHERA)
|
1406018030NRG23120920220081973
|
13/09/2022
|
REYAZ NABI BHAT
|
1406018030WL010094
|
REYAZ NABI BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200AAD592
|
|
REYAZ NABI BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33142
|
33142
|
|
|
|
|
|
|
|