|
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-06-018-020-00279702/428
(KHIRAM Lower)
|
1406018020NRG23111220220217174
|
11/12/2022
|
Aksar Ali Bakerwal
|
1406018020WL038374
|
Aksar Ali Bakerwal
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B7F3
|
|
Aksar Ali Bakerwal
|
()
|
|
2
|
Dachnipora
|
JK-06-018-020-00279702/428
(KHIRAM Lower)
|
1406018020NRG23111220220217173
|
11/12/2022
|
Mohammad Zubair Bakarwall
|
1406018020WL038374
|
Mohammad Zubair Bakarwall
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B7F2
|
|
Mohammad Zubair Bakarwall
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-020-00279702/113
(KHIRAM Lower)
|
1406018020NRG23111220220217122
|
11/12/2022
|
Fareeda Banoo
|
1406018020WL038371
|
Fareeda Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B7F7
|
|
Fareeda Banoo
|
()
|
|
4
|
Dachnipora
|
JK-06-018-020-00279702/414
(KHIRAM Lower)
|
1406018020NRG23111220220217133
|
11/12/2022
|
ZABA BANOO
|
1406018020WL038371
|
ZABA BANOO
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B7F8
|
|
ZABA BANOO
|
()
|
|
5
|
Dachnipora
|
JK-06-018-020-00279702/420
(KHIRAM Lower)
|
1406018020NRG23111220220217114
|
11/12/2022
|
IMRAN KHAN BAKERWAL
|
1406018020WL038367
|
IMRAN KHAN BAKERWAL
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B7F4
|
|
IMRAN KHAN BAKERWAL
|
()
|
|
6
|
Dachnipora
|
JK-06-018-020-00279702/420
(KHIRAM Lower)
|
1406018020NRG23111220220217115
|
11/12/2022
|
NAGMA AKHTER
|
1406018020WL038367
|
NAGMA AKHTER
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B7F5
|
|
NAGMA AKHTER
|
()
|
|
7
|
Dachnipora
|
JK-06-018-020-00279702/82
(KHIRAM Lower)
|
1406018020NRG23111220220217137
|
11/12/2022
|
Nigeena Banu
|
1406018020WL038371
|
Nigeena Banu
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B7F6
|
|
Nigeena Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
8
|
Dachnipora
|
JK-06-018-020-00279702/135
(KHIRAM Lower)
|
1406018020NRG23111220220217116
|
11/12/2022
|
MehrajudDin Bhat
|
1406018020WL038368
|
MehrajudDin Bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B7F9
|
|
MehrajudDin Bhat
|
()
|
|
9
|
Dachnipora
|
JK-06-018-020-00279702/274
(KHIRAM Lower)
|
1406018020NRG23111220220217125
|
11/12/2022
|
Mohammad Mushtaq Bhat
|
1406018020WL038371
|
Mohammad Mushtaq Bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B7FA
|
|
Mohammad Mushtaq Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
10
|
Dachnipora
|
JK-06-018-020-00279702/156
(KHIRAM Lower)
|
1406018020NRG23111220220217123
|
11/12/2022
|
Bilal Ahmad Bhat
|
1406018020WL038371
|
Bilal Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B803
|
|
Bilal Ahmad Bhat
|
()
|
|
11
|
Dachnipora
|
JK-06-018-020-00279702/229
(KHIRAM Lower)
|
1406018020NRG23111220220217117
|
11/12/2022
|
Aabid Majeed Ganie
|
1406018020WL038368
|
Aabid Majeed Ganie
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/02/2023
|
|
N122200C2B807
|
|
Aabid Majeed Ganie
|
()
|
|
12
|
Dachnipora
|
JK-06-018-020-00279702/241
(KHIRAM Lower)
|
1406018020NRG23111220220217167
|
11/12/2022
|
ZAINAM BEBE
|
1406018020WL038374
|
ZAINAM BEBE
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B800
|
|
ZAINAM BEBE
|
()
|
|
13
|
Dachnipora
|
JK-06-018-020-00279702/275
(KHIRAM Lower)
|
1406018020NRG23111220220217126
|
11/12/2022
|
Gh.Ahmad Parray
|
1406018020WL038371
|
Gh.Ahmad Parray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B7FC
|
|
Gh.Ahmad Parray
|
()
|
|
14
|
Dachnipora
|
JK-06-018-020-00279702/28
(KHIRAM Lower)
|
1406018020NRG23111220220217168
|
11/12/2022
|
Mehboob Gujar
|
1406018020WL038374
|
Mehboob Gujar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B7FF
|
|
Mehboob Gujar
|
()
|
|
15
|
Dachnipora
|
JK-06-018-020-00279702/29
(KHIRAM Lower)
|
1406018020NRG23111220220217169
|
11/12/2022
|
LAYAKAT
|
1406018020WL038374
|
LAYAKAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B805
|
|
LAYAKAT
|
()
|
|
16
|
Dachnipora
|
JK-06-018-020-00279702/30
(KHIRAM Lower)
|
1406018020NRG23111220220217171
|
11/12/2022
|
Malika
|
1406018020WL038374
|
Malika
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B806
|
|
Malika
|
()
|
|
17
|
Dachnipora
|
JK-06-018-020-00279702/30
(KHIRAM Lower)
|
1406018020NRG23111220220217170
|
11/12/2022
|
Reyaz Ahmad Khan
|
1406018020WL038374
|
Reyaz Ahmad Khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B7FD
|
|
Reyaz Ahmad Khan
|
()
|
|
18
|
Dachnipora
|
JK-06-018-020-00279702/320
(KHIRAM Lower)
|
1406018020NRG23111220220217131
|
11/12/2022
|
Gulzari Akther
|
1406018020WL038371
|
Gulzari Akther
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Rejected
|
02/02/2023
|
|
N122200C2B802
|
Account closed
|
|
|
|
19
|
Dachnipora
|
JK-06-018-020-00279702/320
(KHIRAM Lower)
|
1406018020NRG23111220220217130
|
11/12/2022
|
Naseem Ahmad Mander
|
1406018020WL038371
|
Naseem Ahmad Mander
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B801
|
|
Naseem Ahmad Mander
|
()
|
|
20
|
Dachnipora
|
JK-06-018-020-00279702/42
(KHIRAM Lower)
|
1406018020NRG23111220220217172
|
11/12/2022
|
Gulam Jan Kallukhair
|
1406018020WL038374
|
Gulam Jan Kallukhair
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B804
|
|
Gulam Jan Kallukhair
|
()
|
|
21
|
Dachnipora
|
JK-06-018-020-00279702/66
(KHIRAM Lower)
|
1406018020NRG23111220220217134
|
11/12/2022
|
GH MOHD LONE
|
1406018020WL038371
|
GH MOHD LONE
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B7FE
|
|
GH MOHD LONE
|
()
|
|
22
|
Dachnipora
|
JK-06-018-020-00279702/82
(KHIRAM Lower)
|
1406018020NRG23111220220217136
|
11/12/2022
|
MOHD ABBAS ALIEE
|
1406018020WL038371
|
MOHD ABBAS ALIEE
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2B7FB
|
|
MOHD ABBAS ALIEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34731
|
34731
|
|
|
|
|
|
|
|