|
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-06-018-017-00226400/100
(Katsoo)
|
1406018017NRG23301220220297588
|
30/12/2022
|
Naseema Banoo
|
1406018017WL046932
|
Naseema Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222023DC6BE
|
|
Naseema Banoo
|
()
|
|
2
|
Dachnipora
|
JK-06-018-017-00226400/133
(Katsoo)
|
1406018017NRG23301220220297587
|
30/12/2022
|
Tariq Ahmad
|
1406018017WL046931
|
Tariq Ahmad
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222023DC6B6
|
|
Tariq Ahmad
|
()
|
|
3
|
Dachnipora
|
JK-06-018-017-00226400/150
(Katsoo)
|
1406018017NRG23301220220297604
|
30/12/2022
|
Bilal Ahmad Kuttay
|
1406018017WL046938
|
Bilal Ahmad Kuttay
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023DC6B4
|
|
Bilal Ahmad Kuttay
|
()
|
|
4
|
Dachnipora
|
JK-06-018-017-00226400/161
(Katsoo)
|
1406018017NRG23301220220297617
|
30/12/2022
|
Ajaz Ahmad Bhat
|
1406018017WL046939
|
Ajaz Ahmad Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023DC6C2
|
|
Ajaz Ahmad Bhat
|
()
|
|
5
|
Dachnipora
|
JK-06-018-017-00226400/166
(Katsoo)
|
1406018017NRG23301220220297605
|
30/12/2022
|
Gulzar Dar
|
1406018017WL046938
|
Gulzar Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023DC6B5
|
|
Gulzar Dar
|
()
|
|
6
|
Dachnipora
|
JK-06-018-017-00226400/169
(Katsoo)
|
1406018017NRG23301220220297606
|
30/12/2022
|
Rahman Wagay
|
1406018017WL046938
|
Rahman Wagay
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023DC6BB
|
|
Rahman Wagay
|
()
|
|
7
|
Dachnipora
|
JK-06-018-017-00226400/186
(Katsoo)
|
1406018017NRG23301220220297607
|
30/12/2022
|
Showkat Ah. Khanday
|
1406018017WL046938
|
Showkat Ah. Khanday
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023DC6BD
|
|
Showkat Ah. Khanday
|
()
|
|
8
|
Dachnipora
|
JK-06-018-017-00226400/19
(Katsoo)
|
1406018017NRG23301220220297609
|
30/12/2022
|
Aakif Hussain
|
1406018017WL046938
|
Aakif Hussain
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023DC6B9
|
|
Aakif Hussain
|
()
|
|
9
|
Dachnipora
|
JK-06-018-017-00226400/213
(Katsoo)
|
1406018017NRG23301220220297591
|
30/12/2022
|
Mohd Jamal Khatana
|
1406018017WL046933
|
Mohd Jamal Khatana
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023DC6C1
|
|
Mohd Jamal Khatana
|
()
|
|
10
|
Dachnipora
|
JK-06-018-017-00226400/250
(Katsoo)
|
1406018017NRG23301220220297620
|
30/12/2022
|
Attar ahmad Wani
|
1406018017WL046939
|
Attar ahmad Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023DC6BC
|
|
Attar ahmad Wani
|
()
|
|
11
|
Dachnipora
|
JK-06-018-017-00226400/410
(Katsoo)
|
1406018017NRG23301220220297621
|
30/12/2022
|
Shabir Ah Bhat
|
1406018017WL046939
|
Shabir Ah Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023DC6B8
|
|
Shabir Ah Bhat
|
()
|
|
12
|
Dachnipora
|
JK-06-018-017-00226400/43
(Katsoo)
|
1406018017NRG23301220220297611
|
30/12/2022
|
Rayees Kutey
|
1406018017WL046938
|
Rayees Kutey
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023DC6B7
|
|
Rayees Kutey
|
()
|
|
13
|
Dachnipora
|
JK-06-018-017-00226400/432
(Katsoo)
|
1406018017NRG23301220220297592
|
30/12/2022
|
RAZIA JAN
|
1406018017WL046933
|
RAZIA JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023DC6C3
|
|
RAZIA JAN
|
()
|
|
14
|
Dachnipora
|
JK-06-018-017-00226400/58
(Katsoo)
|
1406018017NRG23301220220297595
|
30/12/2022
|
Hafeeza
|
1406018017WL046933
|
Hafeeza
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023DC6C0
|
|
Hafeeza
|
()
|
|
15
|
Dachnipora
|
JK-06-018-017-00226400/60
(Katsoo)
|
1406018017NRG23301220220297596
|
30/12/2022
|
Menaza Akther
|
1406018017WL046933
|
Menaza Akther
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023DC6BA
|
|
Menaza Akther
|
()
|
|
16
|
Dachnipora
|
JK-06-018-017-00226400/87
(Katsoo)
|
1406018017NRG23301220220297598
|
30/12/2022
|
Ali Mohd Hajam
|
1406018017WL046934
|
Ali Mohd Hajam
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023DC6BF
|
|
Ali Mohd Hajam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24970
|
24970
|
|
|
|
|
|
|
|
|
17
|
Dachnipora
|
JK-06-018-017-00226400/125
(Katsoo)
|
1406018017NRG23301220220297613
|
30/12/2022
|
Javiad Ah. Kutey
|
1406018017WL046939
|
Javiad Ah. Kutey
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023DC6C4
|
|
Javiad Ah. Kutey
|
()
|
|
18
|
Dachnipora
|
JK-06-018-017-00226400/125
(Katsoo)
|
1406018017NRG23301220220297614
|
30/12/2022
|
Masooda Banoo
|
1406018017WL046939
|
Masooda Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023DC6C6
|
|
Masooda Banoo
|
()
|
|
19
|
Dachnipora
|
JK-06-018-017-00226400/236
(Katsoo)
|
1406018017NRG23301220220297619
|
30/12/2022
|
SHOWKAT AHMAD NAJAR
|
1406018017WL046939
|
SHOWKAT AHMAD NAJAR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023DC6C5
|
|
SHOWKAT AHMAD NAJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29737
|
29737
|
|
|
|
|
|
|
|