|
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-06-018-020-00279702/113
(KHIRAM Lower)
|
1406018020NRG23041120220135634
|
05/11/2022
|
Mushtaq Ahmad Bhat
|
1406018020WL025683
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0BUSANG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003C14B9
|
|
Mushtaq Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-020-00279702/202
(KHIRAM Lower)
|
1406018020NRG23041120220135626
|
05/11/2022
|
Nafila Fayaz
|
1406018020WL025680
|
Nafila Fayaz
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003C14BA
|
|
Nafila Fayaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-020-00279702/176
(KHIRAM Lower)
|
1406018020NRG23041120220135625
|
05/11/2022
|
Saima Muzaffar
|
1406018020WL025680
|
Saima Muzaffar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003C14C1
|
|
Saima Muzaffar
|
()
|
|
4
|
Dachnipora
|
JK-06-018-020-00279702/188
(KHIRAM Lower)
|
1406018020NRG23041120220135662
|
05/11/2022
|
SHAHEENA AKHTER
|
1406018020WL025691
|
SHAHEENA AKHTER
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003C14BE
|
|
SHAHEENA AKHTER
|
()
|
|
5
|
Dachnipora
|
JK-06-018-020-00279702/211
(KHIRAM Lower)
|
1406018020NRG23041120220135639
|
05/11/2022
|
FATIMA BANOO
|
1406018020WL025683
|
FATIMA BANOO
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003C14CD
|
|
FATIMA BANOO
|
()
|
|
6
|
Dachnipora
|
JK-06-018-020-00279702/212
(KHIRAM Lower)
|
1406018020NRG23041120220135628
|
05/11/2022
|
JAMEELA BANOO
|
1406018020WL025680
|
JAMEELA BANOO
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003C14C0
|
|
JAMEELA BANOO
|
()
|
|
7
|
Dachnipora
|
JK-06-018-020-00279702/271
(KHIRAM Lower)
|
1406018020NRG23041120220135664
|
05/11/2022
|
Mehraj ul din Mochi
|
1406018020WL025691
|
Mehraj ul din Mochi
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
13/11/2022
|
|
N1122003C14BB
|
|
Mehraj ul din Mochi
|
()
|
|
8
|
Dachnipora
|
JK-06-018-020-00279702/271
(KHIRAM Lower)
|
1406018020NRG23041120220135663
|
05/11/2022
|
Mohd Subhan Mochi
|
1406018020WL025691
|
Mohd Subhan Mochi
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003C14BF
|
|
Mohd Subhan Mochi
|
()
|
|
9
|
Dachnipora
|
JK-06-018-020-00279702/324
(KHIRAM Lower)
|
1406018020NRG23041120220135631
|
05/11/2022
|
Aasim Fayaz Bhat
|
1406018020WL025680
|
Aasim Fayaz Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003C14C2
|
|
Aasim Fayaz Bhat
|
()
|
|
10
|
Dachnipora
|
JK-06-018-020-00279702/324
(KHIRAM Lower)
|
1406018020NRG23041120220135629
|
05/11/2022
|
Fayaz Ahmad Bhat
|
1406018020WL025680
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003C14BC
|
|
Fayaz Ahmad Bhat
|
()
|
|
11
|
Dachnipora
|
JK-06-018-020-00279702/324
(KHIRAM Lower)
|
1406018020NRG23041120220135630
|
05/11/2022
|
Haneefa Begum
|
1406018020WL025680
|
Haneefa Begum
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003C14BD
|
|
Haneefa Begum
|
()
|
|
12
|
Dachnipora
|
JK-06-018-020-00279702/60
(KHIRAM Lower)
|
1406018020NRG23041120220135649
|
05/11/2022
|
RAOOF AHMAD ALAYEE
|
1406018020WL025686
|
RAOOF AHMAD ALAYEE
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003C14CE
|
|
RAOOF AHMAD ALAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15436
|
15436
|
|
|
|
|
|
|
|
|
13
|
Dachnipora
|
JK-06-018-020-00279702/141
(KHIRAM Lower)
|
1406018020NRG23041120220135635
|
05/11/2022
|
WAHEEDA BANOO
|
1406018020WL025683
|
WAHEEDA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003C14C4
|
|
WAHEEDA BANOO
|
()
|
|
14
|
Dachnipora
|
JK-06-018-020-00279702/145
(KHIRAM Lower)
|
1406018020NRG23041120220135623
|
05/11/2022
|
Farooq Ahmad
|
1406018020WL025679
|
Farooq Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003C14CB
|
|
Farooq Ahmad
|
()
|
|
15
|
Dachnipora
|
JK-06-018-020-00279702/148
(KHIRAM Lower)
|
1406018020NRG23041120220135653
|
05/11/2022
|
Javaid Ahmad Bhat
|
1406018020WL025687
|
Javaid Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003C14C6
|
|
Javaid Ahmad Bhat
|
()
|
|
16
|
Dachnipora
|
JK-06-018-020-00279702/183
(KHIRAM Lower)
|
1406018020NRG23041120220135636
|
05/11/2022
|
JABEENA BANOO
|
1406018020WL025683
|
JABEENA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003C14CC
|
|
JABEENA BANOO
|
()
|
|
17
|
Dachnipora
|
JK-06-018-020-00279702/188
(KHIRAM Lower)
|
1406018020NRG23041120220135638
|
05/11/2022
|
M Amin
|
1406018020WL025683
|
M Amin
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003C14C7
|
|
M Amin
|
()
|
|
18
|
Dachnipora
|
JK-06-018-020-00279702/188
(KHIRAM Lower)
|
1406018020NRG23041120220135661
|
05/11/2022
|
SADDA BEGUM
|
1406018020WL025691
|
SADDA BEGUM
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003C14C8
|
|
SADDA BEGUM
|
()
|
|
19
|
Dachnipora
|
JK-06-018-020-00279702/267
(KHIRAM Lower)
|
1406018020NRG23041120220135642
|
05/11/2022
|
Jameela Banoo
|
1406018020WL025684
|
Jameela Banoo
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
13/11/2022
|
|
N1122003C14C9
|
|
Jameela Banoo
|
()
|
|
20
|
Dachnipora
|
JK-06-018-020-00279702/37
(KHIRAM Lower)
|
1406018020NRG23041120220135633
|
05/11/2022
|
Zarina Bano
|
1406018020WL025682
|
Zarina Bano
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003C14CA
|
|
Zarina Bano
|
()
|
|
21
|
Dachnipora
|
JK-06-018-020-00279702/381
(KHIRAM Lower)
|
1406018020NRG23041120220135632
|
05/11/2022
|
Urfey Jan
|
1406018020WL025681
|
Urfey Jan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
13/11/2022
|
|
N1122003C14C5
|
|
Urfey Jan
|
()
|
|
22
|
Dachnipora
|
JK-06-018-020-00279702/70
(KHIRAM Lower)
|
1406018020NRG23041120220135650
|
05/11/2022
|
MOHAMMAD SULTAN WANI
|
1406018020WL025686
|
MOHAMMAD SULTAN WANI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003C14C3
|
|
MOHAMMAD SULTAN WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15209
|
15209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33823
|
33823
|
|
|
|
|
|
|
|