|
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-06-018-041-00228700/134
(SRI GUFWARA)
|
1406018041NRG23011220220186884
|
01/12/2022
|
Muzzaffer Ahmad Bhat
|
1406018041WL034706
|
Muzzaffer Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EF1
|
|
Muzzaffer Ahmad Bhat
|
()
|
|
2
|
Dachnipora
|
JK-06-018-041-00228700/140
(SRI GUFWARA)
|
1406018041NRG23011220220186723
|
01/12/2022
|
Gh Nabi WAni
|
1406018041WL034685
|
Gh Nabi WAni
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EE6
|
|
Gh Nabi WAni
|
()
|
|
3
|
Dachnipora
|
JK-06-018-041-00228700/146
(SRI GUFWARA)
|
1406018041NRG23011220220186885
|
01/12/2022
|
Wasim Amad Shah
|
1406018041WL034706
|
Wasim Amad Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035F0A
|
|
Wasim Amad Shah
|
()
|
|
4
|
Dachnipora
|
JK-06-018-041-00228700/19
(SRI GUFWARA)
|
1406018041NRG23011220220186827
|
01/12/2022
|
Hamida
|
1406018041WL034697
|
Hamida
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EE9
|
|
Hamida
|
()
|
|
5
|
Dachnipora
|
JK-06-018-041-00228700/192
(SRI GUFWARA)
|
1406018041NRG23011220220186828
|
01/12/2022
|
Gowsia Jan
|
1406018041WL034697
|
Gowsia Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EFF
|
|
Gowsia Jan
|
()
|
|
6
|
Dachnipora
|
JK-06-018-041-00228700/300
(SRI GUFWARA)
|
1406018041NRG23011220220186829
|
01/12/2022
|
Fatima banoo
|
1406018041WL034697
|
Fatima banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EEC
|
|
Fatima banoo
|
()
|
|
7
|
Dachnipora
|
JK-06-018-041-00228700/307
(SRI GUFWARA)
|
1406018041NRG23011220220186830
|
01/12/2022
|
Nazir Ahmad sofi
|
1406018041WL034697
|
Nazir Ahmad sofi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035F01
|
|
Nazir Ahmad sofi
|
()
|
|
8
|
Dachnipora
|
JK-06-018-041-00228700/307
(SRI GUFWARA)
|
1406018041NRG23011220220186831
|
01/12/2022
|
Shakeela akhter
|
1406018041WL034697
|
Shakeela akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035F06
|
|
Shakeela akhter
|
()
|
|
9
|
Dachnipora
|
JK-06-018-041-00228700/35
(SRI GUFWARA)
|
1406018041NRG23011220220186833
|
01/12/2022
|
Maymoona akhter
|
1406018041WL034697
|
Maymoona akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EFB
|
|
Maymoona akhter
|
()
|
|
10
|
Dachnipora
|
JK-06-018-041-00228700/35
(SRI GUFWARA)
|
1406018041NRG23011220220186832
|
01/12/2022
|
Nazir Ahmad
|
1406018041WL034697
|
Nazir Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EF4
|
|
Nazir Ahmad
|
()
|
|
11
|
Dachnipora
|
JK-06-018-041-00228700/47
(SRI GUFWARA)
|
1406018041NRG23011220220186837
|
01/12/2022
|
Fancy Akhter
|
1406018041WL034697
|
Fancy Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035F02
|
|
Fancy Akhter
|
()
|
|
12
|
Dachnipora
|
JK-06-018-041-00228700/51
(SRI GUFWARA)
|
1406018041NRG23011220220186908
|
01/12/2022
|
Mohd Amin Sheikh
|
1406018041WL034712
|
Mohd Amin Sheikh
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EF8
|
|
Mohd Amin Sheikh
|
()
|
|
13
|
Dachnipora
|
JK-06-018-041-00228700/52
(SRI GUFWARA)
|
1406018041NRG23011220220186838
|
01/12/2022
|
BILAL AHMAD GANIE
|
1406018041WL034697
|
BILAL AHMAD GANIE
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035F03
|
|
BILAL AHMAD GANIE
|
()
|
|
14
|
Dachnipora
|
JK-06-018-041-00228700/62
(SRI GUFWARA)
|
1406018041NRG23011220220186840
|
01/12/2022
|
Ameera Banoo
|
1406018041WL034697
|
Ameera Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EF3
|
|
Ameera Banoo
|
()
|
|
15
|
Dachnipora
|
JK-06-018-041-00228700/62
(SRI GUFWARA)
|
1406018041NRG23011220220186839
|
01/12/2022
|
Gh Hassan Reshi
|
1406018041WL034697
|
Gh Hassan Reshi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EE7
|
|
Gh Hassan Reshi
|
()
|
|
16
|
Dachnipora
|
JK-06-018-041-00228700/92
(SRI GUFWARA)
|
1406018041NRG23011220220186724
|
01/12/2022
|
Mohd Imran khan
|
1406018041WL034685
|
Mohd Imran khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035F07
|
|
Mohd Imran khan
|
()
|
|
17
|
Dachnipora
|
JK-06-018-041-00228700/94
(SRI GUFWARA)
|
1406018041NRG23011220220186841
|
01/12/2022
|
Mubashir Hussain Reshi
|
1406018041WL034697
|
Mubashir Hussain Reshi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EE8
|
|
Mubashir Hussain Reshi
|
()
|
|
18
|
Dachnipora
|
JK-06-018-041-00228700/94
(SRI GUFWARA)
|
1406018041NRG23011220220186842
|
01/12/2022
|
Raja Begum
|
1406018041WL034697
|
Raja Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EEB
|
|
Raja Begum
|
()
|
|
19
|
Dachnipora
|
JK-06-018-041-00228701/103
(SRI GUFWARA)
|
1406018041NRG23011220220186887
|
01/12/2022
|
Naseema Banoo
|
1406018041WL034706
|
Naseema Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035F08
|
|
Naseema Banoo
|
()
|
|
20
|
Dachnipora
|
JK-06-018-041-00228701/103
(SRI GUFWARA)
|
1406018041NRG23011220220186886
|
01/12/2022
|
Shabir Ahmad Tantray
|
1406018041WL034706
|
Shabir Ahmad Tantray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EEA
|
|
Shabir Ahmad Tantray
|
()
|
|
21
|
Dachnipora
|
JK-06-018-041-00228701/106
(SRI GUFWARA)
|
1406018041NRG23011220220186888
|
01/12/2022
|
SHAKIR AHMAD RATHER
|
1406018041WL034706
|
SHAKIR AHMAD RATHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EF0
|
|
SHAKIR AHMAD RATHER
|
()
|
|
22
|
Dachnipora
|
JK-06-018-041-00228701/107
(SRI GUFWARA)
|
1406018041NRG23011220220186726
|
01/12/2022
|
Neezu saleem
|
1406018041WL034685
|
Neezu saleem
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035F0B
|
|
Neezu saleem
|
()
|
|
23
|
Dachnipora
|
JK-06-018-041-00228701/107
(SRI GUFWARA)
|
1406018041NRG23011220220186727
|
01/12/2022
|
Saima
|
1406018041WL034685
|
Saima
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EEF
|
|
Saima
|
()
|
|
24
|
Dachnipora
|
JK-06-018-041-00228701/11
(SRI GUFWARA)
|
1406018041NRG23011220220186728
|
01/12/2022
|
Iqra Jan
|
1406018041WL034685
|
Iqra Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035F05
|
|
Iqra Jan
|
()
|
|
25
|
Dachnipora
|
JK-06-018-041-00228701/129
(SRI GUFWARA)
|
1406018041NRG23011220220186730
|
01/12/2022
|
SHAKIR AHMAD DAR
|
1406018041WL034685
|
SHAKIR AHMAD DAR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EF9
|
|
SHAKIR AHMAD DAR
|
()
|
|
26
|
Dachnipora
|
JK-06-018-041-00228701/136
(SRI GUFWARA)
|
1406018041NRG23011220220186732
|
01/12/2022
|
Aflaq
|
1406018041WL034685
|
Aflaq
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EF7
|
|
Aflaq
|
()
|
|
27
|
Dachnipora
|
JK-06-018-041-00228701/156
(SRI GUFWARA)
|
1406018041NRG23011220220186733
|
01/12/2022
|
Gh Mohiuddin Dar
|
1406018041WL034685
|
Gh Mohiuddin Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EED
|
|
Gh Mohiuddin Dar
|
()
|
|
28
|
Dachnipora
|
JK-06-018-041-00228701/161
(SRI GUFWARA)
|
1406018041NRG23011220220186734
|
01/12/2022
|
Altaf Hussain
|
1406018041WL034685
|
Altaf Hussain
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EFC
|
|
Altaf Hussain
|
()
|
|
29
|
Dachnipora
|
JK-06-018-041-00228701/161
(SRI GUFWARA)
|
1406018041NRG23011220220186891
|
01/12/2022
|
Tariq Ahmad Chopan
|
1406018041WL034706
|
Tariq Ahmad Chopan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EFD
|
|
Tariq Ahmad Chopan
|
()
|
|
30
|
Dachnipora
|
JK-06-018-041-00228701/179
(SRI GUFWARA)
|
1406018041NRG23011220220186735
|
01/12/2022
|
Muzaffar ahmad Raina
|
1406018041WL034685
|
Muzaffar ahmad Raina
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EFE
|
|
Muzaffar ahmad Raina
|
()
|
|
31
|
Dachnipora
|
JK-06-018-041-00228701/2
(SRI GUFWARA)
|
1406018041NRG23011220220186892
|
01/12/2022
|
Raouf A
|
1406018041WL034706
|
Raouf A
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EF6
|
|
Raouf A
|
()
|
|
32
|
Dachnipora
|
JK-06-018-041-00228701/225
(SRI GUFWARA)
|
1406018041NRG23011220220186893
|
01/12/2022
|
SUBZAR AHMAD RAINA
|
1406018041WL034706
|
SUBZAR AHMAD RAINA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EF2
|
|
SUBZAR AHMAD RAINA
|
()
|
|
33
|
Dachnipora
|
JK-06-018-041-00228701/232
(SRI GUFWARA)
|
1406018041NRG23011220220186894
|
01/12/2022
|
SHABIR AHMAD WANI
|
1406018041WL034706
|
SHABIR AHMAD WANI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035F0C
|
|
SHABIR AHMAD WANI
|
()
|
|
34
|
Dachnipora
|
JK-06-018-041-00228701/274
(SRI GUFWARA)
|
1406018041NRG23011220220186736
|
01/12/2022
|
Mohammad Munwar Ganie
|
1406018041WL034685
|
Mohammad Munwar Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035F0E
|
|
Mohammad Munwar Ganie
|
()
|
|
35
|
Dachnipora
|
JK-06-018-041-00228701/277
(SRI GUFWARA)
|
1406018041NRG23011220220186896
|
01/12/2022
|
Khalida Akhter
|
1406018041WL034706
|
Khalida Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EFA
|
|
Khalida Akhter
|
()
|
|
36
|
Dachnipora
|
JK-06-018-041-00228701/277
(SRI GUFWARA)
|
1406018041NRG23011220220186895
|
01/12/2022
|
Naseema Akhter
|
1406018041WL034706
|
Naseema Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035F0D
|
|
Naseema Akhter
|
()
|
|
37
|
Dachnipora
|
JK-06-018-041-00228701/288
(SRI GUFWARA)
|
1406018041NRG23011220220186897
|
01/12/2022
|
Urwat Yousuf Lone
|
1406018041WL034706
|
Urwat Yousuf Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EF5
|
|
Urwat Yousuf Lone
|
()
|
|
38
|
Dachnipora
|
JK-06-018-041-00228701/291
(SRI GUFWARA)
|
1406018041NRG23011220220186898
|
01/12/2022
|
AARIF HUSSAIN BHAT
|
1406018041WL034706
|
AARIF HUSSAIN BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035F04
|
|
AARIF HUSSAIN BHAT
|
()
|
|
39
|
Dachnipora
|
JK-06-018-041-00228701/3
(SRI GUFWARA)
|
1406018041NRG23011220220186737
|
01/12/2022
|
Gh Nabi Gani
|
1406018041WL034685
|
Gh Nabi Gani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EEE
|
|
Gh Nabi Gani
|
()
|
|
40
|
Dachnipora
|
JK-06-018-041-00228701/308
(SRI GUFWARA)
|
1406018041NRG23011220220186899
|
01/12/2022
|
MEHRAJ UL DIN SHEIKH
|
1406018041WL034706
|
MEHRAJ UL DIN SHEIKH
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035F09
|
|
MEHRAJ UL DIN SHEIKH
|
()
|
|
41
|
Dachnipora
|
JK-06-018-041-00228701/75
(SRI GUFWARA)
|
1406018041NRG23011220220186739
|
01/12/2022
|
Ab Gani Mir
|
1406018041WL034685
|
Ab Gani Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035EE5
|
|
Ab Gani Mir
|
()
|
|
42
|
Dachnipora
|
JK-06-018-041-00228701/88
(SRI GUFWARA)
|
1406018041NRG23011220220186900
|
01/12/2022
|
Imtiyaz Ahmad
|
1406018041WL034706
|
Imtiyaz Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200035F00
|
|
Imtiyaz Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66738
|
66738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66738
|
66738
|
|
|
|
|
|
|
|