|
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)
|
1406018000NRG23130920220082570
|
15/09/2022
|
Abdul Rashid Ahanger
|
1406018WL010285
|
Abdul Rashid Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CCBC67
|
|
Abdul Rashid Ahanger
|
()
|
|
2
|
Dachnipora
|
JK-06-018-024-00224600/2
(LEHENDAJAN)
|
1406018000NRG23130920220082564
|
15/09/2022
|
Ab.Hamid Dar
|
1406018WL010283
|
Ab.Hamid Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CCBC5F
|
|
Ab.Hamid Dar
|
()
|
|
3
|
Dachnipora
|
JK-06-018-024-00224600/230
(LEHENDAJAN)
|
1406018000NRG23130920220082575
|
15/09/2022
|
Assadullah Lone
|
1406018WL010286
|
Assadullah Lone
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
20/09/2022
|
|
N092200CCBC54
|
|
Assadullah Lone
|
()
|
|
4
|
Dachnipora
|
JK-06-018-024-00224600/270
(LEHENDAJAN)
|
1406018000NRG23130920220082565
|
15/09/2022
|
Lassi Hajam
|
1406018WL010283
|
Lassi Hajam
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CCBC68
|
|
Lassi Hajam
|
()
|
|
5
|
Dachnipora
|
JK-06-018-024-00224600/280
(LEHENDAJAN)
|
1406018000NRG23130920220082576
|
15/09/2022
|
Nazir Ahmad Ahangir
|
1406018WL010286
|
Nazir Ahmad Ahangir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
20/09/2022
|
|
N092200CCBC5E
|
|
Nazir Ahmad Ahangir
|
()
|
|
6
|
Dachnipora
|
JK-06-018-024-00224600/282
(LEHENDAJAN)
|
1406018000NRG23130920220082577
|
15/09/2022
|
Bilal Ahmad Ahanger
|
1406018WL010286
|
Bilal Ahmad Ahanger
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
20/09/2022
|
|
N092200CCBC5C
|
|
Bilal Ahmad Ahanger
|
()
|
|
7
|
Dachnipora
|
JK-06-018-024-00224600/307
(LEHENDAJAN)
|
1406018000NRG23130920220082566
|
15/09/2022
|
Nazir Khatana
|
1406018WL010283
|
Nazir Khatana
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CCBC57
|
|
Nazir Khatana
|
()
|
|
8
|
Dachnipora
|
JK-06-018-024-00224600/348
(LEHENDAJAN)
|
1406018000NRG23130920220082581
|
15/09/2022
|
MOHD YAQOOB AHANGER
|
1406018WL010287
|
MOHD YAQOOB AHANGER
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
20/09/2022
|
|
N092200CCBC59
|
|
MOHD YAQOOB AHANGER
|
()
|
|
9
|
Dachnipora
|
JK-06-018-024-00224600/362
(LEHENDAJAN)
|
1406018000NRG23130920220082582
|
15/09/2022
|
Mohammad Ashraf Ahanger
|
1406018WL010287
|
Mohammad Ashraf Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CCBC60
|
|
Mohammad Ashraf Ahanger
|
()
|
|
10
|
Dachnipora
|
JK-06-018-024-00224600/40
(LEHENDAJAN)
|
1406018000NRG23130920220082572
|
15/09/2022
|
Amina banoo
|
1406018WL010285
|
Amina banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CCBC5A
|
|
Amina banoo
|
()
|
|
11
|
Dachnipora
|
JK-06-018-024-00224600/402
(LEHENDAJAN)
|
1406018000NRG23130920220082584
|
15/09/2022
|
MUSHTAQ AH NAJAR
|
1406018WL010287
|
MUSHTAQ AH NAJAR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CCBC65
|
|
MUSHTAQ AH NAJAR
|
()
|
|
12
|
Dachnipora
|
JK-06-018-024-00224600/404
(LEHENDAJAN)
|
1406018000NRG23130920220082585
|
15/09/2022
|
ALI MOHAMMAD AHANGER
|
1406018WL010287
|
ALI MOHAMMAD AHANGER
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
20/09/2022
|
|
N092200CCBC58
|
|
ALI MOHAMMAD AHANGER
|
()
|
|
13
|
Dachnipora
|
JK-06-018-024-00224600/406
(LEHENDAJAN)
|
1406018000NRG23130920220082586
|
15/09/2022
|
AISHA BANOO
|
1406018WL010288
|
AISHA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CCBC61
|
|
AISHA BANOO
|
()
|
|
14
|
Dachnipora
|
JK-06-018-024-00224600/408
(LEHENDAJAN)
|
1406018000NRG23130920220082587
|
15/09/2022
|
SHAKEELA Banoo
|
1406018WL010288
|
SHAKEELA Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
20/09/2022
|
|
N092200CCBC5B
|
|
SHAKEELA Banoo
|
()
|
|
15
|
Dachnipora
|
JK-06-018-024-00224600/52
(LEHENDAJAN)
|
1406018000NRG23130920220082573
|
15/09/2022
|
Ibrahim Ahanger
|
1406018WL010285
|
Ibrahim Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CCBC69
|
|
Ibrahim Ahanger
|
()
|
|
16
|
Dachnipora
|
JK-06-018-024-00224600/530
(LEHENDAJAN)
|
1406018000NRG23130920220082567
|
15/09/2022
|
Showkat Ah Challa
|
1406018WL010284
|
Showkat Ah Challa
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CCBC66
|
|
Showkat Ah Challa
|
()
|
|
17
|
Dachnipora
|
JK-06-018-024-00224600/611
(LEHENDAJAN)
|
1406018000NRG23130920220082588
|
15/09/2022
|
MOHD AKBAR AHANGER
|
1406018WL010288
|
MOHD AKBAR AHANGER
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
20/09/2022
|
|
N092200CCBC6A
|
|
MOHD AKBAR AHANGER
|
()
|
|
18
|
Dachnipora
|
JK-06-018-024-00224600/661
(LEHENDAJAN)
|
1406018000NRG23130920220082591
|
15/09/2022
|
Mohd Yaseen Ahanger
|
1406018WL010289
|
Mohd Yaseen Ahanger
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
20/09/2022
|
|
N092200CCBC62
|
|
Mohd Yaseen Ahanger
|
()
|
|
19
|
Dachnipora
|
JK-06-018-024-00224600/663
(LEHENDAJAN)
|
1406018000NRG23130920220082592
|
15/09/2022
|
Gulzar Ah Ahangar
|
1406018WL010289
|
Gulzar Ah Ahangar
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
20/09/2022
|
|
N092200CCBC56
|
|
Gulzar Ah Ahangar
|
()
|
|
20
|
Dachnipora
|
JK-06-018-024-00224600/669
(LEHENDAJAN)
|
1406018000NRG23130920220082593
|
15/09/2022
|
Firdous Ahmad Ahanger
|
1406018WL010289
|
Firdous Ahmad Ahanger
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
20/09/2022
|
|
N092200CCBC55
|
|
Firdous Ahmad Ahanger
|
()
|
|
21
|
Dachnipora
|
JK-06-018-024-00224600/711
(LEHENDAJAN)
|
1406018000NRG23130920220082568
|
15/09/2022
|
MOHD YOUSUF CHALLA
|
1406018WL010284
|
MOHD YOUSUF CHALLA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CCBC64
|
|
MOHD YOUSUF CHALLA
|
()
|
|
22
|
Dachnipora
|
JK-06-018-024-00224600/732
(LEHENDAJAN)
|
1406018000NRG23130920220082594
|
15/09/2022
|
MANZOOR AHMAD AHANGER
|
1406018WL010289
|
MANZOOR AHMAD AHANGER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CCBC63
|
|
MANZOOR AHMAD AHANGER
|
()
|
|
23
|
Dachnipora
|
JK-06-018-024-00224600/87
(LEHENDAJAN)
|
1406018000NRG23130920220082579
|
15/09/2022
|
Mohammad Ibrahim Ahanger
|
1406018WL010286
|
Mohammad Ibrahim Ahanger
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
20/09/2022
|
|
N092200CCBC5D
|
|
Mohammad Ibrahim Ahanger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|