|
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-06-018-019-00279701/153
(KHIRAM Middle)
|
1406018019NRG23050120230321136
|
09/01/2023
|
Gh Rasool lone
|
1406018019WL049596
|
Gh Rasool lone
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
N012300961DC8
|
|
Gh Rasool lone
|
()
|
|
2
|
Dachnipora
|
JK-06-018-019-00279701/242
(KHIRAM Middle)
|
1406018019NRG23050120230317946
|
09/01/2023
|
Ab Majeed hajam
|
1406018019WL049257
|
Ab Majeed hajam
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300961DCA
|
|
Ab Majeed hajam
|
()
|
|
3
|
Dachnipora
|
JK-06-018-019-00279701/312
(KHIRAM Middle)
|
1406018019NRG23050120230317948
|
09/01/2023
|
Feyaz Ahmad Hajam
|
1406018019WL049257
|
Feyaz Ahmad Hajam
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300961DCB
|
|
Feyaz Ahmad Hajam
|
()
|
|
4
|
Dachnipora
|
JK-06-018-019-00279701/401
(KHIRAM Middle)
|
1406018019NRG23050120230317953
|
09/01/2023
|
Shabir Ahmad Bhat
|
1406018019WL049257
|
Shabir Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300962009
|
|
Shabir Ahmad Bhat
|
()
|
|
5
|
Dachnipora
|
JK-06-018-019-00279701/462
(KHIRAM Middle)
|
1406018019NRG23050120230317954
|
09/01/2023
|
SARA BANU
|
1406018019WL049257
|
SARA BANU
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300961DCC
|
|
SARA BANU
|
()
|
|
6
|
Dachnipora
|
JK-06-018-019-00279701/472
(KHIRAM Middle)
|
1406018019NRG23050120230317917
|
09/01/2023
|
Muzafer Ahmad Lone
|
1406018019WL049255
|
Muzafer Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300962008
|
|
Muzafer Ahmad Lone
|
()
|
|
7
|
Dachnipora
|
JK-06-018-019-00279701/487
(KHIRAM Middle)
|
1406018019NRG23050120230317956
|
09/01/2023
|
Naseema Banoo
|
1406018019WL049257
|
Naseema Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300961DCD
|
|
Naseema Banoo
|
()
|
|
8
|
Dachnipora
|
JK-06-018-019-00279701/499
(KHIRAM Middle)
|
1406018019NRG23050120230321239
|
09/01/2023
|
Shanawaz Ahmad Lone
|
1406018019WL049605
|
Shanawaz Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
08/02/2023
|
|
N012300961DC9
|
|
Shanawaz Ahmad Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
9
|
Dachnipora
|
JK-06-018-019-00279701/423
(KHIRAM Middle)
|
1406018019NRG23050120230321218
|
09/01/2023
|
Shahid Mohd Lone
|
1406018019WL049603
|
Shahid Mohd Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300962007
|
|
Shahid Mohd Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
10
|
Dachnipora
|
JK-06-018-019-00279701/132
(KHIRAM Middle)
|
1406018019NRG23050120230317907
|
09/01/2023
|
Rukhsana
|
1406018019WL049255
|
Rukhsana
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300961DCF
|
|
Rukhsana
|
()
|
|
11
|
Dachnipora
|
JK-06-018-019-00279701/146
(KHIRAM Middle)
|
1406018019NRG23050120230317909
|
09/01/2023
|
Zahid Manzoor
|
1406018019WL049255
|
Zahid Manzoor
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300961DD1
|
|
Zahid Manzoor
|
()
|
|
12
|
Dachnipora
|
JK-06-018-019-00279701/212
(KHIRAM Middle)
|
1406018019NRG23050120230317945
|
09/01/2023
|
Dilshada
|
1406018019WL049257
|
Dilshada
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300961DD3
|
|
Dilshada
|
()
|
|
13
|
Dachnipora
|
JK-06-018-019-00279701/242
(KHIRAM Middle)
|
1406018019NRG23050120230317947
|
09/01/2023
|
Irfan Majeed
|
1406018019WL049257
|
Irfan Majeed
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300961DCE
|
|
Irfan Majeed
|
()
|
|
14
|
Dachnipora
|
JK-06-018-019-00279701/261
(KHIRAM Middle)
|
1406018019NRG23050120230321215
|
09/01/2023
|
Rayees Ahmad Dar
|
1406018019WL049603
|
Rayees Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300961DD6
|
|
Rayees Ahmad Dar
|
()
|
|
15
|
Dachnipora
|
JK-06-018-019-00279701/304
(KHIRAM Middle)
|
1406018019NRG23050120230317913
|
09/01/2023
|
Ruby Jan
|
1406018019WL049255
|
Ruby Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300961DD5
|
|
Ruby Jan
|
()
|
|
16
|
Dachnipora
|
JK-06-018-019-00279701/373
(KHIRAM Middle)
|
1406018019NRG23050120230317952
|
09/01/2023
|
Shabir Ahmad Najar
|
1406018019WL049257
|
Shabir Ahmad Najar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300961DD0
|
|
Shabir Ahmad Najar
|
()
|
|
17
|
Dachnipora
|
JK-06-018-019-00279701/462
(KHIRAM Middle)
|
1406018019NRG23050120230317955
|
09/01/2023
|
RUBY JAN
|
1406018019WL049257
|
RUBY JAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300961DD2
|
|
RUBY JAN
|
()
|
|
18
|
Dachnipora
|
JK-06-018-019-00279701/511
(KHIRAM Middle)
|
1406018019NRG23050120230317919
|
09/01/2023
|
Subzar Ahmad Lone
|
1406018019WL049255
|
Subzar Ahmad Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Rejected
|
07/02/2023
|
|
N012300961DD4
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27694
|
27694
|
|
|
|
|
|
|
|