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-06-018-026-00229900/112 (Mahind)
|
1406018000NRG23141120220148872
|
16/11/2022
|
Asira Jan
|
1406018WL028469
|
Asira Jan
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589C0
|
|
Asira Jan
|
()
|
2
|
Dachnipora
|
JK-06-018-026-00229900/112 (Mahind)
|
1406018000NRG23141120220148873
|
16/11/2022
|
Aunsy Jan
|
1406018WL028469
|
Aunsy Jan
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589C1
|
|
Aunsy Jan
|
()
|
3
|
Dachnipora
|
JK-06-018-026-00229900/117 (Mahind)
|
1406018000NRG23141120220148823
|
16/11/2022
|
Jawahira Banoo
|
1406018WL028465
|
Jawahira Banoo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589CE
|
|
Jawahira Banoo
|
()
|
4
|
Dachnipora
|
JK-06-018-026-00229900/131 (Mahind)
|
1406018000NRG23141120220148824
|
16/11/2022
|
Manzoor Ur Rashid
|
1406018WL028465
|
Manzoor Ur Rashid
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589BB
|
|
Manzoor Ur Rashid
|
()
|
5
|
Dachnipora
|
JK-06-018-026-00229900/133 (Mahind)
|
1406018000NRG23141120220148840
|
16/11/2022
|
MANZOOR DAR
|
1406018WL028466
|
MANZOOR DAR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589A8
|
|
MANZOOR DAR
|
()
|
6
|
Dachnipora
|
JK-06-018-026-00229900/140 (Mahind)
|
1406018000NRG23141120220148826
|
16/11/2022
|
Yawer Gulzar
|
1406018WL028465
|
Yawer Gulzar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589D5
|
|
Yawer Gulzar
|
()
|
7
|
Dachnipora
|
JK-06-018-026-00229900/148 (Mahind)
|
1406018000NRG23141120220148858
|
16/11/2022
|
Umer Rehman
|
1406018WL028468
|
Umer Rehman
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589BE
|
|
Umer Rehman
|
()
|
8
|
Dachnipora
|
JK-06-018-026-00229900/155 (Mahind)
|
1406018000NRG23141120220148988
|
16/11/2022
|
Yawer Nabi Rather
|
1406018WL028496
|
Yawer Nabi Rather
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589C2
|
|
Yawer Nabi Rather
|
()
|
9
|
Dachnipora
|
JK-06-018-026-00229900/171 (Mahind)
|
1406018000NRG23141120220148829
|
16/11/2022
|
Bilal Ahmad
|
1406018WL028465
|
Bilal Ahmad
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589CD
|
|
Bilal Ahmad
|
()
|
10
|
Dachnipora
|
JK-06-018-026-00229900/176 (Mahind)
|
1406018000NRG23141120220148831
|
16/11/2022
|
GULL MOHD
|
1406018WL028465
|
GULL MOHD
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589DA
|
|
GULL MOHD
|
()
|
11
|
Dachnipora
|
JK-06-018-026-00229900/176 (Mahind)
|
1406018000NRG23141120220148833
|
16/11/2022
|
Jameela Akhter
|
1406018WL028465
|
Jameela Akhter
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589C5
|
|
Jameela Akhter
|
()
|
12
|
Dachnipora
|
JK-06-018-026-00229900/176 (Mahind)
|
1406018000NRG23141120220148832
|
16/11/2022
|
Sabzar Ahmad Mir
|
1406018WL028465
|
Sabzar Ahmad Mir
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Rejected
|
25/11/2022
|
|
N1122010589D9
|
Account closed
|
|
|
13
|
Dachnipora
|
JK-06-018-026-00229900/181 (Mahind)
|
1406018000NRG23141120220148989
|
16/11/2022
|
Altaf Hussian Sheikh
|
1406018WL028496
|
Altaf Hussian Sheikh
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589B4
|
|
Altaf Hussian Sheikh
|
()
|
14
|
Dachnipora
|
JK-06-018-026-00229900/184 (Mahind)
|
1406018000NRG23141120220148860
|
16/11/2022
|
khalid Shafi
|
1406018WL028468
|
khalid Shafi
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589D8
|
|
khalid Shafi
|
()
|
15
|
Dachnipora
|
JK-06-018-026-00229900/184 (Mahind)
|
1406018000NRG23141120220148859
|
16/11/2022
|
Mohd Shafi Rather
|
1406018WL028468
|
Mohd Shafi Rather
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589A5
|
|
Mohd Shafi Rather
|
()
|
16
|
Dachnipora
|
JK-06-018-026-00229900/184 (Mahind)
|
1406018000NRG23141120220148861
|
16/11/2022
|
Zubair Shafi
|
1406018WL028468
|
Zubair Shafi
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589B2
|
|
Zubair Shafi
|
()
|
17
|
Dachnipora
|
JK-06-018-026-00229900/190 (Mahind)
|
1406018000NRG23141120220148875
|
16/11/2022
|
Mohd Ahsan Rather
|
1406018WL028469
|
Mohd Ahsan Rather
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589B5
|
|
Mohd Ahsan Rather
|
()
|
18
|
Dachnipora
|
JK-06-018-026-00229900/196 (Mahind)
|
1406018000NRG23141120220148834
|
16/11/2022
|
Ab Salam Dar
|
1406018WL028465
|
Ab Salam Dar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589A7
|
|
Ab Salam Dar
|
()
|
19
|
Dachnipora
|
JK-06-018-026-00229900/196 (Mahind)
|
1406018000NRG23141120220148835
|
16/11/2022
|
Mohd Yousuf Dar
|
1406018WL028465
|
Mohd Yousuf Dar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589B7
|
|
Mohd Yousuf Dar
|
()
|
20
|
Dachnipora
|
JK-06-018-026-00229900/2 (Mahind)
|
1406018000NRG23141120220148991
|
16/11/2022
|
jabeena
|
1406018WL028496
|
jabeena
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589B9
|
|
jabeena
|
()
|
21
|
Dachnipora
|
JK-06-018-026-00229900/214 (Mahind)
|
1406018000NRG23141120220148836
|
16/11/2022
|
Gh Nabi Hajam
|
1406018WL028465
|
Gh Nabi Hajam
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589B6
|
|
Gh Nabi Hajam
|
()
|
22
|
Dachnipora
|
JK-06-018-026-00229900/216 (Mahind)
|
1406018000NRG23141120220148876
|
16/11/2022
|
Gh Mohidin Sheikh
|
1406018WL028469
|
Gh Mohidin Sheikh
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589A9
|
|
Gh Mohidin Sheikh
|
()
|
23
|
Dachnipora
|
JK-06-018-026-00229900/216 (Mahind)
|
1406018000NRG23141120220148877
|
16/11/2022
|
Mohd Shafi Shiekh
|
1406018WL028469
|
Mohd Shafi Shiekh
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589A6
|
|
Mohd Shafi Shiekh
|
()
|
24
|
Dachnipora
|
JK-06-018-026-00229900/218 (Mahind)
|
1406018000NRG23141120220148993
|
16/11/2022
|
MANZOO AHMAD RATHER
|
1406018WL028496
|
MANZOO AHMAD RATHER
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589AF
|
|
MANZOO AHMAD RATHER
|
()
|
25
|
Dachnipora
|
JK-06-018-026-00229900/218 (Mahind)
|
1406018000NRG23141120220148994
|
16/11/2022
|
RAFAQAT ASHRAF
|
1406018WL028496
|
RAFAQAT ASHRAF
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589CB
|
|
RAFAQAT ASHRAF
|
()
|
26
|
Dachnipora
|
JK-06-018-026-00229900/224 (Mahind)
|
1406018000NRG23141120220148842
|
16/11/2022
|
BASHIR AHMAD HAJAM
|
1406018WL028466
|
BASHIR AHMAD HAJAM
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589B1
|
|
BASHIR AHMAD HAJAM
|
()
|
27
|
Dachnipora
|
JK-06-018-026-00229900/224 (Mahind)
|
1406018000NRG23141120220148843
|
16/11/2022
|
JAHANSHIR BASHIR
|
1406018WL028466
|
JAHANSHIR BASHIR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589B8
|
|
JAHANSHIR BASHIR
|
()
|
28
|
Dachnipora
|
JK-06-018-026-00229900/228 (Mahind)
|
1406018000NRG23141120220148845
|
16/11/2022
|
SHAHID MANZOOR
|
1406018WL028466
|
SHAHID MANZOOR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589CF
|
|
SHAHID MANZOOR
|
()
|
29
|
Dachnipora
|
JK-06-018-026-00229900/233 (Mahind)
|
1406018000NRG23141120220148880
|
16/11/2022
|
BISMA SHAFI
|
1406018WL028469
|
BISMA SHAFI
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589BC
|
|
BISMA SHAFI
|
()
|
30
|
Dachnipora
|
JK-06-018-026-00229900/233 (Mahind)
|
1406018000NRG23141120220148878
|
16/11/2022
|
MOHD SHAFI DAND
|
1406018WL028469
|
MOHD SHAFI DAND
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589AC
|
|
MOHD SHAFI DAND
|
()
|
31
|
Dachnipora
|
JK-06-018-026-00229900/233 (Mahind)
|
1406018000NRG23141120220148879
|
16/11/2022
|
NASEEMA BANOO
|
1406018WL028469
|
NASEEMA BANOO
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589B3
|
|
NASEEMA BANOO
|
()
|
32
|
Dachnipora
|
JK-06-018-026-00229900/235 (Mahind)
|
1406018000NRG23141120220148882
|
16/11/2022
|
GULSHAN AKHTAR
|
1406018WL028469
|
GULSHAN AKHTAR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589B0
|
|
GULSHAN AKHTAR
|
()
|
33
|
Dachnipora
|
JK-06-018-026-00229900/235 (Mahind)
|
1406018000NRG23141120220148881
|
16/11/2022
|
SABZAR AHMAD RATHER
|
1406018WL028469
|
SABZAR AHMAD RATHER
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589AE
|
|
SABZAR AHMAD RATHER
|
()
|
34
|
Dachnipora
|
JK-06-018-026-00229900/236 (Mahind)
|
1406018000NRG23141120220148862
|
16/11/2022
|
GULZAR AHMAD HAJAM
|
1406018WL028468
|
GULZAR AHMAD HAJAM
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589BF
|
|
GULZAR AHMAD HAJAM
|
()
|
35
|
Dachnipora
|
JK-06-018-026-00229900/236 (Mahind)
|
1406018000NRG23141120220148863
|
16/11/2022
|
MEHMOODA AKTHER
|
1406018WL028468
|
MEHMOODA AKTHER
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589CC
|
|
MEHMOODA AKTHER
|
()
|
36
|
Dachnipora
|
JK-06-018-026-00229900/236 (Mahind)
|
1406018000NRG23141120220148864
|
16/11/2022
|
SURIYA GULZAR
|
1406018WL028468
|
SURIYA GULZAR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589C4
|
|
SURIYA GULZAR
|
()
|
37
|
Dachnipora
|
JK-06-018-026-00229900/242 (Mahind)
|
1406018000NRG23141120220148883
|
16/11/2022
|
MASFEE JAN
|
1406018WL028469
|
MASFEE JAN
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589C9
|
|
MASFEE JAN
|
()
|
38
|
Dachnipora
|
JK-06-018-026-00229900/51 (Mahind)
|
1406018000NRG23141120220148850
|
16/11/2022
|
Gulzar Ahmad Bhat
|
1406018WL028466
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589AD
|
|
Gulzar Ahmad Bhat
|
()
|
39
|
Dachnipora
|
JK-06-018-026-00229900/51 (Mahind)
|
1406018000NRG23141120220148851
|
16/11/2022
|
MUDASIR MAJEED
|
1406018WL028466
|
MUDASIR MAJEED
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589AA
|
|
MUDASIR MAJEED
|
()
|
40
|
Dachnipora
|
JK-06-018-026-00229900/54 (Mahind)
|
1406018000NRG23141120220148853
|
16/11/2022
|
Mudasir Ahmad Rather
|
1406018WL028466
|
Mudasir Ahmad Rather
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589BA
|
|
Mudasir Ahmad Rather
|
()
|
41
|
Dachnipora
|
JK-06-018-026-00229900/68 (Mahind)
|
1406018000NRG23141120220148995
|
16/11/2022
|
Ab Gani Bhat
|
1406018WL028496
|
Ab Gani Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589C3
|
|
Ab Gani Bhat
|
()
|
42
|
Dachnipora
|
JK-06-018-026-00229900/72 (Mahind)
|
1406018000NRG23141120220148997
|
16/11/2022
|
Shabina Akhter
|
1406018WL028496
|
Shabina Akhter
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589BD
|
|
Shabina Akhter
|
()
|
43
|
Dachnipora
|
JK-06-018-026-00229900/76 (Mahind)
|
1406018000NRG23141120220148865
|
16/11/2022
|
Haleema Banoo
|
1406018WL028468
|
Haleema Banoo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589C8
|
|
Haleema Banoo
|
()
|
44
|
Dachnipora
|
JK-06-018-026-00229900/76 (Mahind)
|
1406018000NRG23141120220148866
|
16/11/2022
|
Nahida
|
1406018WL028468
|
Nahida
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589C7
|
|
Nahida
|
()
|
45
|
Dachnipora
|
JK-06-018-026-00229900/76 (Mahind)
|
1406018000NRG23141120220148867
|
16/11/2022
|
Shaista Haleem
|
1406018WL028468
|
Shaista Haleem
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589D0
|
|
Shaista Haleem
|
()
|
46
|
Dachnipora
|
JK-06-018-026-00229900/77 (Mahind)
|
1406018000NRG23141120220148999
|
16/11/2022
|
Ab Majid Dar
|
1406018WL028496
|
Ab Majid Dar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589D7
|
|
Ab Majid Dar
|
()
|
47
|
Dachnipora
|
JK-06-018-026-00229900/82 (Mahind)
|
1406018000NRG23141120220148838
|
16/11/2022
|
Shazia
|
1406018WL028465
|
Shazia
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589CA
|
|
Shazia
|
()
|
48
|
Dachnipora
|
JK-06-018-026-00229900/90 (Mahind)
|
1406018000NRG23141120220149002
|
16/11/2022
|
Shazada Banoo
|
1406018WL028496
|
Shazada Banoo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589C6
|
|
Shazada Banoo
|
()
|
49
|
Dachnipora
|
JK-06-018-026-00229900/91 (Mahind)
|
1406018000NRG23141120220148870
|
16/11/2022
|
Javid Ahmad Khan
|
1406018WL028468
|
Javid Ahmad Khan
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589D6
|
|
Javid Ahmad Khan
|
()
|
50
|
Dachnipora
|
JK-06-018-026-00229900/93 (Mahind)
|
1406018000NRG23141120220148884
|
16/11/2022
|
Javaid Ahmad Wanie
|
1406018WL028469
|
Javaid Ahmad Wanie
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589AB
|
|
Javaid Ahmad Wanie
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79450
|
79450
|
|
|
|
|
|
|
|
51
|
Dachnipora
|
JK-06-018-026-00229900/116 (Mahind)
|
1406018000NRG23141120220148821
|
16/11/2022
|
Souzey Jan
|
1406018WL028465
|
Souzey Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589D4
|
|
Souzey Jan
|
()
|
52
|
Dachnipora
|
JK-06-018-026-00229900/140 (Mahind)
|
1406018000NRG23141120220148827
|
16/11/2022
|
Meema
|
1406018WL028465
|
Meema
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589D2
|
|
Meema
|
()
|
53
|
Dachnipora
|
JK-06-018-026-00229900/171 (Mahind)
|
1406018000NRG23141120220148830
|
16/11/2022
|
Ruqaya Parveen
|
1406018WL028465
|
Ruqaya Parveen
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589D1
|
|
Ruqaya Parveen
|
()
|
54
|
Dachnipora
|
JK-06-018-026-00229900/82 (Mahind)
|
1406018000NRG23141120220148837
|
16/11/2022
|
Shahid Yousuf
|
1406018WL028465
|
Shahid Yousuf
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010589D3
|
|
Shahid Yousuf
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85806
|
85806
|
|
|
|
|
|
|
|