|
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-06-018-019-00279701/507
(KHIRAM Middle)
|
1406018019NRG23251220220278558
|
26/12/2022
|
Jozee Jan
|
1406018019WL044907
|
Jozee Jan
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CE84D2
|
|
Jozee Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-019-00279701/153
(KHIRAM Middle)
|
1406018019NRG23261220220280633
|
26/12/2022
|
Gh Rasool lone
|
1406018019WL045145
|
Gh Rasool lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CE84D3
|
|
Gh Rasool lone
|
()
|
|
3
|
Dachnipora
|
JK-06-018-019-00279701/155-A
(KHIRAM Middle)
|
1406018019NRG23251220220278544
|
26/12/2022
|
Sameera Akther
|
1406018019WL044907
|
Sameera Akther
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CE84D6
|
|
Sameera Akther
|
()
|
|
4
|
Dachnipora
|
JK-06-018-019-00279701/187
(KHIRAM Middle)
|
1406018019NRG23251220220278545
|
26/12/2022
|
Nasreena Jan
|
1406018019WL044907
|
Nasreena Jan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CE84E9
|
|
Nasreena Jan
|
()
|
|
5
|
Dachnipora
|
JK-06-018-019-00279701/192
(KHIRAM Middle)
|
1406018019NRG23261220220280603
|
26/12/2022
|
Kawsara Akther
|
1406018019WL045142
|
Kawsara Akther
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CE84EA
|
|
Kawsara Akther
|
()
|
|
6
|
Dachnipora
|
JK-06-018-019-00279701/210
(KHIRAM Middle)
|
1406018019NRG23251220220278662
|
26/12/2022
|
KHALIDUL ISLAM MIR
|
1406018019WL044921
|
KHALIDUL ISLAM MIR
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CE84D9
|
|
KHALIDUL ISLAM MIR
|
()
|
|
7
|
Dachnipora
|
JK-06-018-019-00279701/232
(KHIRAM Middle)
|
1406018019NRG23251220220278584
|
26/12/2022
|
Ashifaq Ah. Lone
|
1406018019WL044911
|
Ashifaq Ah. Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CE84D4
|
|
Ashifaq Ah. Lone
|
()
|
|
8
|
Dachnipora
|
JK-06-018-019-00279701/260
(KHIRAM Middle)
|
1406018019NRG23251220220278587
|
26/12/2022
|
Altaf Ahmad lone
|
1406018019WL044911
|
Altaf Ahmad lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CE84EB
|
|
Altaf Ahmad lone
|
()
|
|
9
|
Dachnipora
|
JK-06-018-019-00279701/282
(KHIRAM Middle)
|
1406018019NRG23251220220278550
|
26/12/2022
|
Bilal Ashraf Lone
|
1406018019WL044907
|
Bilal Ashraf Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CE84D8
|
|
Bilal Ashraf Lone
|
()
|
|
10
|
Dachnipora
|
JK-06-018-019-00279701/282
(KHIRAM Middle)
|
1406018019NRG23251220220278551
|
26/12/2022
|
Khalid Ashraf
|
1406018019WL044907
|
Khalid Ashraf
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CE84DA
|
|
Khalid Ashraf
|
()
|
|
11
|
Dachnipora
|
JK-06-018-019-00279701/427
(KHIRAM Middle)
|
1406018019NRG23261220220280612
|
26/12/2022
|
Mohd Irfan kasana
|
1406018019WL045143
|
Mohd Irfan kasana
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CE84D7
|
|
Mohd Irfan kasana
|
()
|
|
12
|
Dachnipora
|
JK-06-018-019-00279701/472
(KHIRAM Middle)
|
1406018019NRG23261220220280513
|
26/12/2022
|
Muzafer Ahmad Lone
|
1406018019WL045133
|
Muzafer Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CE84E7
|
|
Muzafer Ahmad Lone
|
()
|
|
13
|
Dachnipora
|
JK-06-018-019-00279701/508
(KHIRAM Middle)
|
1406018019NRG23251220220278559
|
26/12/2022
|
Mushtaq Ahmad Lone
|
1406018019WL044907
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CE84D5
|
|
Mushtaq Ahmad Lone
|
()
|
|
14
|
Dachnipora
|
JK-06-018-019-00279701/542
(KHIRAM Middle)
|
1406018019NRG23261220220280614
|
26/12/2022
|
Nazakat Ahmad Kasana
|
1406018019WL045143
|
Nazakat Ahmad Kasana
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CE84E8
|
|
Nazakat Ahmad Kasana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
15
|
Dachnipora
|
JK-06-018-019-00279701/423
(KHIRAM Middle)
|
1406018019NRG23261220220280608
|
26/12/2022
|
Shahid Mohd Lone
|
1406018019WL045142
|
Shahid Mohd Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CE84E6
|
|
Shahid Mohd Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
16
|
Dachnipora
|
JK-06-018-019-00279701/192
(KHIRAM Middle)
|
1406018019NRG23251220220278548
|
26/12/2022
|
Shakir Rashid dar
|
1406018019WL044907
|
Shakir Rashid dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CE84DB
|
|
Shakir Rashid dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
17
|
Dachnipora
|
JK-06-018-019-00279701/132
(KHIRAM Middle)
|
1406018019NRG23261220220280503
|
26/12/2022
|
Rukhsana
|
1406018019WL045133
|
Rukhsana
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CE84DE
|
|
Rukhsana
|
()
|
|
18
|
Dachnipora
|
JK-06-018-019-00279701/146
(KHIRAM Middle)
|
1406018019NRG23261220220280505
|
26/12/2022
|
Zahid Manzoor
|
1406018019WL045133
|
Zahid Manzoor
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CE84DF
|
|
Zahid Manzoor
|
()
|
|
19
|
Dachnipora
|
JK-06-018-019-00279701/187
(KHIRAM Middle)
|
1406018019NRG23251220220278661
|
26/12/2022
|
Jana Begum
|
1406018019WL044921
|
Jana Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CE84E3
|
|
Jana Begum
|
()
|
|
20
|
Dachnipora
|
JK-06-018-019-00279701/210
(KHIRAM Middle)
|
1406018019NRG23251220220278549
|
26/12/2022
|
Ashaq Hussain Mir
|
1406018019WL044907
|
Ashaq Hussain Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CE84DD
|
|
Ashaq Hussain Mir
|
()
|
|
21
|
Dachnipora
|
JK-06-018-019-00279701/261
(KHIRAM Middle)
|
1406018019NRG23261220220280605
|
26/12/2022
|
Rayees Ahmad Dar
|
1406018019WL045142
|
Rayees Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CE84DC
|
|
Rayees Ahmad Dar
|
()
|
|
22
|
Dachnipora
|
JK-06-018-019-00279701/304
(KHIRAM Middle)
|
1406018019NRG23261220220280509
|
26/12/2022
|
Ruby Jan
|
1406018019WL045133
|
Ruby Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CE84E4
|
|
Ruby Jan
|
()
|
|
23
|
Dachnipora
|
JK-06-018-019-00279701/397
(KHIRAM Middle)
|
1406018019NRG23251220220278663
|
26/12/2022
|
NELOFAR BANO
|
1406018019WL044921
|
NELOFAR BANO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CE84E5
|
|
NELOFAR BANO
|
()
|
|
24
|
Dachnipora
|
JK-06-018-019-00279701/511
(KHIRAM Middle)
|
1406018019NRG23261220220280515
|
26/12/2022
|
Subzar Ahmad Lone
|
1406018019WL045133
|
Subzar Ahmad Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Rejected
|
05/02/2023
|
|
N122201CE84E2
|
Account closed
|
|
|
|
25
|
Dachnipora
|
JK-06-018-019-00279701/528
(KHIRAM Middle)
|
1406018019NRG23251220220278664
|
26/12/2022
|
Aadil Anwer Lone
|
1406018019WL044921
|
Aadil Anwer Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CE84E0
|
|
Aadil Anwer Lone
|
()
|
|
26
|
Dachnipora
|
JK-06-018-019-00279701/544
(KHIRAM Middle)
|
1406018019NRG23251220220278665
|
26/12/2022
|
Jozy Banoo
|
1406018019WL044921
|
Jozy Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CE84E1
|
|
Jozy Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41314
|
41314
|
|
|
|
|
|
|
|