|
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-06-018-001-00228900/1
(Adlash Magam)
|
1406018001NRG23070120230330540
|
07/01/2023
|
Khurshid Ahmad Dar
|
1406018001WL050593
|
Khurshid Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078A9BE
|
|
Khurshid Ahmad Dar
|
()
|
|
2
|
Dachnipora
|
JK-06-018-001-00228900/110
(Adlash Magam)
|
1406018001NRG23070120230330249
|
07/01/2023
|
Mohd Ishfaq
|
1406018001WL050570
|
Mohd Ishfaq
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230078A9C0
|
|
Mohd Ishfaq
|
()
|
|
3
|
Dachnipora
|
JK-06-018-001-00228900/156
(Adlash Magam)
|
1406018001NRG23070120230330550
|
07/01/2023
|
Gh mohiuddin Bhat
|
1406018001WL050594
|
Gh mohiuddin Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078A9C1
|
|
Gh mohiuddin Bhat
|
()
|
|
4
|
Dachnipora
|
JK-06-018-001-00228900/170
(Adlash Magam)
|
1406018001NRG23070120230330252
|
07/01/2023
|
AB REHMAN BHAT
|
1406018001WL050570
|
AB REHMAN BHAT
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230078A9C6
|
|
AB REHMAN BHAT
|
()
|
|
5
|
Dachnipora
|
JK-06-018-001-00228900/170
(Adlash Magam)
|
1406018001NRG23070120230330253
|
07/01/2023
|
Shareefa Banoo
|
1406018001WL050570
|
Shareefa Banoo
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230078A9CC
|
|
Shareefa Banoo
|
()
|
|
6
|
Dachnipora
|
JK-06-018-001-00228900/192
(Adlash Magam)
|
1406018001NRG23070120230330541
|
07/01/2023
|
Mohd Shafi Bhat
|
1406018001WL050593
|
Mohd Shafi Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078A9C2
|
|
Mohd Shafi Bhat
|
()
|
|
7
|
Dachnipora
|
JK-06-018-001-00228900/20
(Adlash Magam)
|
1406018001NRG23070120230330542
|
07/01/2023
|
Lateef Ahmad Bhat
|
1406018001WL050593
|
Lateef Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078A9C8
|
|
Lateef Ahmad Bhat
|
()
|
|
8
|
Dachnipora
|
JK-06-018-001-00228900/239
(Adlash Magam)
|
1406018001NRG23070120230330551
|
07/01/2023
|
Fayaz Ahmad Bhat
|
1406018001WL050594
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078A9BB
|
|
Fayaz Ahmad Bhat
|
()
|
|
9
|
Dachnipora
|
JK-06-018-001-00228900/247
(Adlash Magam)
|
1406018001NRG23070120230330543
|
07/01/2023
|
Shameema
|
1406018001WL050593
|
Shameema
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078A9BC
|
|
Shameema
|
()
|
|
10
|
Dachnipora
|
JK-06-018-001-00228900/254
(Adlash Magam)
|
1406018001NRG23070120230330256
|
07/01/2023
|
Saira
|
1406018001WL050570
|
Saira
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230078A9BD
|
|
Saira
|
()
|
|
11
|
Dachnipora
|
JK-06-018-001-00228900/254
(Adlash Magam)
|
1406018001NRG23070120230330255
|
07/01/2023
|
Sumaya
|
1406018001WL050570
|
Sumaya
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230078A9BA
|
|
Sumaya
|
()
|
|
12
|
Dachnipora
|
JK-06-018-001-00228900/277
(Adlash Magam)
|
1406018001NRG23070120230330544
|
07/01/2023
|
Mohammad Abass Ganie
|
1406018001WL050593
|
Mohammad Abass Ganie
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078A9C5
|
|
Mohammad Abass Ganie
|
()
|
|
13
|
Dachnipora
|
JK-06-018-001-00228900/3
(Adlash Magam)
|
1406018001NRG23070120230330545
|
07/01/2023
|
Shareefa Banoo
|
1406018001WL050593
|
Shareefa Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078A9B9
|
|
Shareefa Banoo
|
()
|
|
14
|
Dachnipora
|
JK-06-018-001-00228900/30
(Adlash Magam)
|
1406018001NRG23070120230330553
|
07/01/2023
|
Mohd Rafiq Dar
|
1406018001WL050594
|
Mohd Rafiq Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078A9C3
|
|
Mohd Rafiq Dar
|
()
|
|
15
|
Dachnipora
|
JK-06-018-001-00228900/312
(Adlash Magam)
|
1406018001NRG23070120230330546
|
07/01/2023
|
Areeza Nisar
|
1406018001WL050593
|
Areeza Nisar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078A9C7
|
|
Areeza Nisar
|
()
|
|
16
|
Dachnipora
|
JK-06-018-001-00228900/338
(Adlash Magam)
|
1406018001NRG23070120230330257
|
07/01/2023
|
Shabnam Akther
|
1406018001WL050570
|
Shabnam Akther
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230078A9C9
|
|
Shabnam Akther
|
()
|
|
17
|
Dachnipora
|
JK-06-018-001-00228900/36
(Adlash Magam)
|
1406018001NRG23070120230330554
|
07/01/2023
|
Ab Rashid Bhat
|
1406018001WL050594
|
Ab Rashid Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078A9BF
|
|
Ab Rashid Bhat
|
()
|
|
18
|
Dachnipora
|
JK-06-018-001-00228900/397
(Adlash Magam)
|
1406018001NRG23070120230330555
|
07/01/2023
|
Gulzar Ahmad Bhat
|
1406018001WL050594
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078A9C4
|
|
Gulzar Ahmad Bhat
|
()
|
|
19
|
Dachnipora
|
JK-06-018-001-00228900/45
(Adlash Magam)
|
1406018001NRG23070120230330259
|
07/01/2023
|
M Rafi Dar
|
1406018001WL050570
|
M Rafi Dar
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230078A9CA
|
|
M Rafi Dar
|
()
|
|
20
|
Dachnipora
|
JK-06-018-001-00228900/475
(Adlash Magam)
|
1406018001NRG23070120230330260
|
07/01/2023
|
NASEEMA BANOO
|
1406018001WL050570
|
NASEEMA BANOO
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230078A9CB
|
|
NASEEMA BANOO
|
()
|
|
21
|
Dachnipora
|
JK-06-018-001-00228900/48
(Adlash Magam)
|
1406018001NRG23070120230330556
|
07/01/2023
|
Nasima
|
1406018001WL050594
|
Nasima
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078A9CD
|
|
Nasima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28148
|
28148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28148
|
28148
|
|
|
|
|
|
|
|