|
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-06-018-047-00230100/200
(Vidday)
|
1406018047NRG23131220220225691
|
13/12/2022
|
SAMI AKHTER
|
1406018047WL039284
|
SAMI AKHTER
|
00200
|
JAKA0CAREER
|
681
|
681
|
Processed
|
02/02/2023
|
|
N122200D713C3
|
|
SAMI AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-047-00230100/148
(Vidday)
|
1406018047NRG23131220220225683
|
13/12/2022
|
PARVEEZ AHMAD KHANDAY
|
1406018047WL039277
|
PARVEEZ AHMAD KHANDAY
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
02/02/2023
|
|
N122200D713C4
|
|
PARVEEZ AHMAD KHANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-047-00230100/11
(Vidday)
|
1406018047NRG23131220220225692
|
13/12/2022
|
Mohd Iqbal Bhat
|
1406018047WL039285
|
Mohd Iqbal Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200D713CA
|
|
Mohd Iqbal Bhat
|
()
|
|
4
|
Dachnipora
|
JK-06-018-047-00230100/113
(Vidday)
|
1406018047NRG23131220220225684
|
13/12/2022
|
Mushtaq Ahmad BHAT
|
1406018047WL039278
|
Mushtaq Ahmad BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200D713C6
|
|
Mushtaq Ahmad BHAT
|
()
|
|
5
|
Dachnipora
|
JK-06-018-047-00230100/134
(Vidday)
|
1406018047NRG23131220220225677
|
13/12/2022
|
Zahid ahmad Khan
|
1406018047WL039275
|
Zahid ahmad Khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200D713C9
|
|
Zahid ahmad Khan
|
()
|
|
6
|
Dachnipora
|
JK-06-018-047-00230100/195
(Vidday)
|
1406018047NRG23131220220225685
|
13/12/2022
|
Shugufta Banoo
|
1406018047WL039279
|
Shugufta Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/02/2023
|
|
N122200D713CF
|
|
Shugufta Banoo
|
()
|
|
7
|
Dachnipora
|
JK-06-018-047-00230100/20
(Vidday)
|
1406018047NRG23131220220225686
|
13/12/2022
|
FENCY JAN
|
1406018047WL039280
|
FENCY JAN
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/02/2023
|
|
N122200D713D3
|
|
FENCY JAN
|
()
|
|
8
|
Dachnipora
|
JK-06-018-047-00230100/200
(Vidday)
|
1406018047NRG23131220220225690
|
13/12/2022
|
ZAIBA BEGUM
|
1406018047WL039284
|
ZAIBA BEGUM
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200D713CB
|
|
ZAIBA BEGUM
|
()
|
|
9
|
Dachnipora
|
JK-06-018-047-00230100/201
(Vidday)
|
1406018047NRG23131220220225678
|
13/12/2022
|
FAROZ AHMAD BAFANDA
|
1406018047WL039275
|
FAROZ AHMAD BAFANDA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200D713D0
|
|
FAROZ AHMAD BAFANDA
|
()
|
|
10
|
Dachnipora
|
JK-06-018-047-00230100/201
(Vidday)
|
1406018047NRG23131220220225679
|
13/12/2022
|
FEHMIDA BANOO
|
1406018047WL039275
|
FEHMIDA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200D713CC
|
|
FEHMIDA BANOO
|
()
|
|
11
|
Dachnipora
|
JK-06-018-047-00230100/212
(Vidday)
|
1406018047NRG23131220220225693
|
13/12/2022
|
Gulzar Ahmad Baig
|
1406018047WL039285
|
Gulzar Ahmad Baig
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200D713C8
|
|
Gulzar Ahmad Baig
|
()
|
|
12
|
Dachnipora
|
JK-06-018-047-00230100/214
(Vidday)
|
1406018047NRG23131220220225695
|
13/12/2022
|
AADIL HUSSAIN WANI
|
1406018047WL039285
|
AADIL HUSSAIN WANI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200D713D6
|
|
AADIL HUSSAIN WANI
|
()
|
|
13
|
Dachnipora
|
JK-06-018-047-00230100/214
(Vidday)
|
1406018047NRG23131220220225694
|
13/12/2022
|
FARIDA BANOO
|
1406018047WL039285
|
FARIDA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200D713D1
|
|
FARIDA BANOO
|
()
|
|
14
|
Dachnipora
|
JK-06-018-047-00230100/215
(Vidday)
|
1406018047NRG23131220220225696
|
13/12/2022
|
DANISH AHMAD BHAT
|
1406018047WL039285
|
DANISH AHMAD BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200D713D4
|
|
DANISH AHMAD BHAT
|
()
|
|
15
|
Dachnipora
|
JK-06-018-047-00230100/215
(Vidday)
|
1406018047NRG23131220220225697
|
13/12/2022
|
WAHEEDA JAN
|
1406018047WL039285
|
WAHEEDA JAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200D713D5
|
|
WAHEEDA JAN
|
()
|
|
16
|
Dachnipora
|
JK-06-018-047-00230100/34
(Vidday)
|
1406018047NRG23131220220225698
|
13/12/2022
|
Mohammad Ayana Khan
|
1406018047WL039285
|
Mohammad Ayana Khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200D713CD
|
|
Mohammad Ayana Khan
|
()
|
|
17
|
Dachnipora
|
JK-06-018-047-00230100/35
(Vidday)
|
1406018047NRG23131220220225699
|
13/12/2022
|
Mohammad Yaqoob Bhat
|
1406018047WL039285
|
Mohammad Yaqoob Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200D713C5
|
|
Mohammad Yaqoob Bhat
|
()
|
|
18
|
Dachnipora
|
JK-06-018-047-00230100/35
(Vidday)
|
1406018047NRG23131220220225700
|
13/12/2022
|
RUKHSANA AKTHER
|
1406018047WL039285
|
RUKHSANA AKTHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200D713D7
|
|
RUKHSANA AKTHER
|
()
|
|
19
|
Dachnipora
|
JK-06-018-047-00230100/44
(Vidday)
|
1406018047NRG23131220220225701
|
13/12/2022
|
Mohammad Shafi Sheikh
|
1406018047WL039285
|
Mohammad Shafi Sheikh
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200D713D2
|
|
Mohammad Shafi Sheikh
|
()
|
|
20
|
Dachnipora
|
JK-06-018-047-00230100/62
(Vidday)
|
1406018047NRG23131220220225681
|
13/12/2022
|
Abdul Rahman Bafand
|
1406018047WL039275
|
Abdul Rahman Bafand
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200D713CE
|
|
Abdul Rahman Bafand
|
()
|
|
21
|
Dachnipora
|
JK-06-018-047-00230100/62
(Vidday)
|
1406018047NRG23131220220225680
|
13/12/2022
|
Zahid Ah
|
1406018047WL039275
|
Zahid Ah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200D713C7
|
|
Zahid Ah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29737
|
29737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|