|
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-06-018-040-00229602/10
(Sofipora)
|
1406018040NRG23221220220262000
|
23/12/2022
|
Ghulam.Rasool MIr
|
1406018040WL043142
|
Ghulam.Rasool MIr
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019BCFF8
|
|
Ghulam.Rasool MIr
|
()
|
|
2
|
Dachnipora
|
JK-06-018-040-00229602/109
(Sofipora)
|
1406018040NRG23221220220262034
|
23/12/2022
|
Nisar Hussain Mir
|
1406018040WL043144
|
Nisar Hussain Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019BCFF7
|
|
Nisar Hussain Mir
|
()
|
|
3
|
Dachnipora
|
JK-06-018-040-00229602/143
(Sofipora)
|
1406018040NRG23221220220261971
|
23/12/2022
|
Misra Banoo
|
1406018040WL043140
|
Misra Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019BD008
|
|
Misra Banoo
|
()
|
|
4
|
Dachnipora
|
JK-06-018-040-00229602/162
(Sofipora)
|
1406018040NRG23221220220261990
|
23/12/2022
|
Murtaza Ali mir
|
1406018040WL043141
|
Murtaza Ali mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019BD001
|
|
Murtaza Ali mir
|
()
|
|
5
|
Dachnipora
|
JK-06-018-040-00229602/181
(Sofipora)
|
1406018040NRG23221220220261992
|
23/12/2022
|
Rozy Jan
|
1406018040WL043141
|
Rozy Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019BD00D
|
|
Rozy Jan
|
()
|
|
6
|
Dachnipora
|
JK-06-018-040-00229602/193
(Sofipora)
|
1406018040NRG23221220220261973
|
23/12/2022
|
Syed Tasleema
|
1406018040WL043140
|
Syed Tasleema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019BCFF9
|
|
Syed Tasleema
|
()
|
|
7
|
Dachnipora
|
JK-06-018-040-00229602/194
(Sofipora)
|
1406018040NRG23221220220262038
|
23/12/2022
|
Wajahat Ali
|
1406018040WL043144
|
Wajahat Ali
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019BD00A
|
|
Wajahat Ali
|
()
|
|
8
|
Dachnipora
|
JK-06-018-040-00229602/197
(Sofipora)
|
1406018040NRG23221220220262003
|
23/12/2022
|
Azhar Din
|
1406018040WL043142
|
Azhar Din
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019BCFF6
|
|
Azhar Din
|
()
|
|
9
|
Dachnipora
|
JK-06-018-040-00229602/2
(Sofipora)
|
1406018040NRG23221220220261975
|
23/12/2022
|
Yasmena Akhter
|
1406018040WL043140
|
Yasmena Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019BD004
|
|
Yasmena Akhter
|
()
|
|
10
|
Dachnipora
|
JK-06-018-040-00229602/20
(Sofipora)
|
1406018040NRG23221220220261976
|
23/12/2022
|
Nargesa Akther
|
1406018040WL043140
|
Nargesa Akther
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019BD00B
|
|
Nargesa Akther
|
()
|
|
11
|
Dachnipora
|
JK-06-018-040-00229602/206
(Sofipora)
|
1406018040NRG23221220220262039
|
23/12/2022
|
Gulshana Banoo
|
1406018040WL043144
|
Gulshana Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019BCFFF
|
|
Gulshana Banoo
|
()
|
|
12
|
Dachnipora
|
JK-06-018-040-00229602/230
(Sofipora)
|
1406018040NRG23221220220261978
|
23/12/2022
|
Gh. Hussain Mir
|
1406018040WL043140
|
Gh. Hussain Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019BCFFA
|
|
Gh. Hussain Mir
|
()
|
|
13
|
Dachnipora
|
JK-06-018-040-00229602/258
(Sofipora)
|
1406018040NRG23221220220261980
|
23/12/2022
|
Roohullah Mir
|
1406018040WL043140
|
Roohullah Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019BD005
|
|
Roohullah Mir
|
()
|
|
14
|
Dachnipora
|
JK-06-018-040-00229602/279
(Sofipora)
|
1406018040NRG23221220220262007
|
23/12/2022
|
Asgar Ali Khan
|
1406018040WL043142
|
Asgar Ali Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019BD011
|
|
Asgar Ali Khan
|
()
|
|
15
|
Dachnipora
|
JK-06-018-040-00229602/292
(Sofipora)
|
1406018040NRG23221220220262009
|
23/12/2022
|
Sayeed Masroor Hussain Shah
|
1406018040WL043142
|
Sayeed Masroor Hussain Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019BCFFD
|
|
Sayeed Masroor Hussain Shah
|
()
|
|
16
|
Dachnipora
|
JK-06-018-040-00229602/307
(Sofipora)
|
1406018040NRG23221220220262041
|
23/12/2022
|
AKHTERA BANOO
|
1406018040WL043144
|
AKHTERA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019BCFFE
|
|
AKHTERA BANOO
|
()
|
|
17
|
Dachnipora
|
JK-06-018-040-00229602/315
(Sofipora)
|
1406018040NRG23221220220262042
|
23/12/2022
|
Fida Hussain Dar
|
1406018040WL043144
|
Fida Hussain Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019BD007
|
|
Fida Hussain Dar
|
()
|
|
18
|
Dachnipora
|
JK-06-018-040-00229602/316
(Sofipora)
|
1406018040NRG23221220220261981
|
23/12/2022
|
Tabasum Arah
|
1406018040WL043140
|
Tabasum Arah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019BD006
|
|
Tabasum Arah
|
()
|
|
19
|
Dachnipora
|
JK-06-018-040-00229602/317
(Sofipora)
|
1406018040NRG23221220220261982
|
23/12/2022
|
Arista Rasool
|
1406018040WL043140
|
Arista Rasool
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019BD009
|
|
Arista Rasool
|
()
|
|
20
|
Dachnipora
|
JK-06-018-040-00229602/319
(Sofipora)
|
1406018040NRG23221220220262011
|
23/12/2022
|
Rubina Banoo
|
1406018040WL043142
|
Rubina Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019BD003
|
|
Rubina Banoo
|
()
|
|
21
|
Dachnipora
|
JK-06-018-040-00229602/32
(Sofipora)
|
1406018040NRG23221220220262013
|
23/12/2022
|
Mehmooda banoo
|
1406018040WL043142
|
Mehmooda banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019BD010
|
|
Mehmooda banoo
|
()
|
|
22
|
Dachnipora
|
JK-06-018-040-00229602/54
(Sofipora)
|
1406018040NRG23221220220262016
|
23/12/2022
|
Gh.Mohd Mir
|
1406018040WL043142
|
Gh.Mohd Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019BD002
|
|
Gh.Mohd Mir
|
()
|
|
23
|
Dachnipora
|
JK-06-018-040-00229602/64
(Sofipora)
|
1406018040NRG23221220220261996
|
23/12/2022
|
Idrees Ahmad
|
1406018040WL043141
|
Idrees Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019BD00C
|
|
Idrees Ahmad
|
()
|
|
24
|
Dachnipora
|
JK-06-018-040-00229602/65
(Sofipora)
|
1406018040NRG23221220220261997
|
23/12/2022
|
Mohd Yousuf Sheikh
|
1406018040WL043141
|
Mohd Yousuf Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019BD000
|
|
Mohd Yousuf Sheikh
|
()
|
|
25
|
Dachnipora
|
JK-06-018-040-00229602/7
(Sofipora)
|
1406018040NRG23221220220262046
|
23/12/2022
|
Zahoor Hussain Dar
|
1406018040WL043144
|
Zahoor Hussain Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019BCFFB
|
|
Zahoor Hussain Dar
|
()
|
|
26
|
Dachnipora
|
JK-06-018-040-00229602/97
(Sofipora)
|
1406018040NRG23221220220261998
|
23/12/2022
|
Shabir Mir
|
1406018040WL043141
|
Shabir Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019BCFFC
|
|
Shabir Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41314
|
41314
|
|
|
|
|
|
|
|
|
27
|
Dachnipora
|
JK-06-018-040-00229602/16
(Sofipora)
|
1406018040NRG23221220220262037
|
23/12/2022
|
SAKEENA AKHTER
|
1406018040WL043144
|
SAKEENA AKHTER
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019BD00E
|
|
SAKEENA AKHTER
|
()
|
|
28
|
Dachnipora
|
JK-06-018-040-00229602/58
(Sofipora)
|
1406018040NRG23221220220262043
|
23/12/2022
|
Rafeeqa banoo
|
1406018040WL043144
|
Rafeeqa banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019BD013
|
|
Rafeeqa banoo
|
()
|
|
29
|
Dachnipora
|
JK-06-018-040-00229602/58
(Sofipora)
|
1406018040NRG23221220220262044
|
23/12/2022
|
Sabina banoo
|
1406018040WL043144
|
Sabina banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019BD00F
|
|
Sabina banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
30
|
Dachnipora
|
JK-06-018-040-00229602/116
(Sofipora)
|
1406018040NRG23221220220261984
|
23/12/2022
|
Gh.Mohiudin Shah
|
1406018040WL043141
|
Gh.Mohiudin Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019BD012
|
|
Gh.Mohiudin Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|