|
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)
|
1406018041NRG23131120220147877
|
13/11/2022
|
Muzzaffer Ahmad Bhat
|
1406018041WL028193
|
Muzzaffer Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
19/11/2022
|
|
N112200C574C3
|
|
Muzzaffer Ahmad Bhat
|
()
|
|
2
|
Dachnipora
|
JK-06-018-041-00228700/146
(SRI GUFWARA)
|
1406018041NRG23131120220147697
|
13/11/2022
|
Wasim Amad Shah
|
1406018041WL028164
|
Wasim Amad Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C574DB
|
|
Wasim Amad Shah
|
()
|
|
3
|
Dachnipora
|
JK-06-018-041-00228700/19
(SRI GUFWARA)
|
1406018041NRG23131120220147760
|
13/11/2022
|
Shabir Ahmad Waza
|
1406018041WL028176
|
Shabir Ahmad Waza
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C574C4
|
|
Shabir Ahmad Waza
|
()
|
|
4
|
Dachnipora
|
JK-06-018-041-00228700/192
(SRI GUFWARA)
|
1406018041NRG23131120220147761
|
13/11/2022
|
Shabir Ahmad Hajam
|
1406018041WL028176
|
Shabir Ahmad Hajam
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C574D5
|
|
Shabir Ahmad Hajam
|
()
|
|
5
|
Dachnipora
|
JK-06-018-041-00228700/21
(SRI GUFWARA)
|
1406018041NRG23131120220147763
|
13/11/2022
|
Zaina BANOO
|
1406018041WL028176
|
Zaina BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C574D3
|
|
Zaina BANOO
|
()
|
|
6
|
Dachnipora
|
JK-06-018-041-00228700/22
(SRI GUFWARA)
|
1406018041NRG23131120220147764
|
13/11/2022
|
Majed Gulzar
|
1406018041WL028176
|
Majed Gulzar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C574D6
|
|
Majed Gulzar
|
()
|
|
7
|
Dachnipora
|
JK-06-018-041-00228700/22
(SRI GUFWARA)
|
1406018041NRG23131120220147765
|
13/11/2022
|
Zahid Gulzar
|
1406018041WL028176
|
Zahid Gulzar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C574CD
|
|
Zahid Gulzar
|
()
|
|
8
|
Dachnipora
|
JK-06-018-041-00228700/295
(SRI GUFWARA)
|
1406018041NRG23131120220147766
|
13/11/2022
|
ashiq hussain reshi
|
1406018041WL028176
|
ashiq hussain reshi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Rejected
|
19/11/2022
|
|
N112200C574D1
|
Account closed
|
|
|
|
9
|
Dachnipora
|
JK-06-018-041-00228700/295
(SRI GUFWARA)
|
1406018041NRG23131120220147767
|
13/11/2022
|
Farida akhter
|
1406018041WL028176
|
Farida akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C574C2
|
|
Farida akhter
|
()
|
|
10
|
Dachnipora
|
JK-06-018-041-00228700/299
(SRI GUFWARA)
|
1406018041NRG23131120220147768
|
13/11/2022
|
MOHD SALEEM WAZA
|
1406018041WL028176
|
MOHD SALEEM WAZA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C574C7
|
|
MOHD SALEEM WAZA
|
()
|
|
11
|
Dachnipora
|
JK-06-018-041-00228700/299
(SRI GUFWARA)
|
1406018041NRG23131120220147769
|
13/11/2022
|
ROUF AHMAD WAZA
|
1406018041WL028176
|
ROUF AHMAD WAZA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C574D9
|
|
ROUF AHMAD WAZA
|
()
|
|
12
|
Dachnipora
|
JK-06-018-041-00228700/301
(SRI GUFWARA)
|
1406018041NRG23131120220147770
|
13/11/2022
|
ABDUL RASHID SOFI
|
1406018041WL028176
|
ABDUL RASHID SOFI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C574C1
|
|
ABDUL RASHID SOFI
|
()
|
|
13
|
Dachnipora
|
JK-06-018-041-00228700/301
(SRI GUFWARA)
|
1406018041NRG23131120220147771
|
13/11/2022
|
SHAMEEMA AKHTER
|
1406018041WL028176
|
SHAMEEMA AKHTER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C574D7
|
|
SHAMEEMA AKHTER
|
()
|
|
14
|
Dachnipora
|
JK-06-018-041-00228700/302
(SRI GUFWARA)
|
1406018041NRG23131120220147772
|
13/11/2022
|
FAYAZ AHMAD WAZA
|
1406018041WL028176
|
FAYAZ AHMAD WAZA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C574D4
|
|
FAYAZ AHMAD WAZA
|
()
|
|
15
|
Dachnipora
|
JK-06-018-041-00228700/302
(SRI GUFWARA)
|
1406018041NRG23131120220147773
|
13/11/2022
|
TASLEEMA JAN
|
1406018041WL028176
|
TASLEEMA JAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C574CE
|
|
TASLEEMA JAN
|
()
|
|
16
|
Dachnipora
|
JK-06-018-041-00228700/305
(SRI GUFWARA)
|
1406018041NRG23131120220147774
|
13/11/2022
|
FATIMA BEGUM
|
1406018041WL028176
|
FATIMA BEGUM
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C574D0
|
|
FATIMA BEGUM
|
()
|
|
17
|
Dachnipora
|
JK-06-018-041-00228700/305
(SRI GUFWARA)
|
1406018041NRG23131120220147775
|
13/11/2022
|
SHAHNAZA BANOO
|
1406018041WL028176
|
SHAHNAZA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C574D8
|
|
SHAHNAZA BANOO
|
()
|
|
18
|
Dachnipora
|
JK-06-018-041-00228700/31
(SRI GUFWARA)
|
1406018041NRG23131120220147777
|
13/11/2022
|
Abdul Hamid waza
|
1406018041WL028176
|
Abdul Hamid waza
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C574D2
|
|
Abdul Hamid waza
|
()
|
|
19
|
Dachnipora
|
JK-06-018-041-00228700/55
(SRI GUFWARA)
|
1406018041NRG23131120220147698
|
13/11/2022
|
Mushtaq Ahmad Wani
|
1406018041WL028164
|
Mushtaq Ahmad Wani
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
19/11/2022
|
|
N112200C574B8
|
|
Mushtaq Ahmad Wani
|
()
|
|
20
|
Dachnipora
|
JK-06-018-041-00228701/120-A
(SRI GUFWARA)
|
1406018041NRG23131120220147749
|
13/11/2022
|
Gull Mohd Lone
|
1406018041WL028171
|
Gull Mohd Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C574BB
|
|
Gull Mohd Lone
|
()
|
|
21
|
Dachnipora
|
JK-06-018-041-00228701/120-A
(SRI GUFWARA)
|
1406018041NRG23131120220147750
|
13/11/2022
|
Owais Ah
|
1406018041WL028171
|
Owais Ah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C574C5
|
|
Owais Ah
|
()
|
|
22
|
Dachnipora
|
JK-06-018-041-00228701/135
(SRI GUFWARA)
|
1406018041NRG23131120220147910
|
13/11/2022
|
Umar Mushtaq
|
1406018041WL028209
|
Umar Mushtaq
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C574BF
|
|
Umar Mushtaq
|
()
|
|
23
|
Dachnipora
|
JK-06-018-041-00228701/162
(SRI GUFWARA)
|
1406018041NRG23131120220147911
|
13/11/2022
|
M Saleem Wani
|
1406018041WL028209
|
M Saleem Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C574C6
|
|
M Saleem Wani
|
()
|
|
24
|
Dachnipora
|
JK-06-018-041-00228701/173
(SRI GUFWARA)
|
1406018041NRG23131120220147897
|
13/11/2022
|
Gh Hassan Dar
|
1406018041WL028201
|
Gh Hassan Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C574BE
|
|
Gh Hassan Dar
|
()
|
|
25
|
Dachnipora
|
JK-06-018-041-00228701/179
(SRI GUFWARA)
|
1406018041NRG23131120220147827
|
13/11/2022
|
Rafeeqa banoo
|
1406018041WL028189
|
Rafeeqa banoo
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
19/11/2022
|
|
N112200C574B9
|
|
Rafeeqa banoo
|
()
|
|
26
|
Dachnipora
|
JK-06-018-041-00228701/181
(SRI GUFWARA)
|
1406018041NRG23131120220147828
|
13/11/2022
|
Arsheed Ah Rather
|
1406018041WL028189
|
Arsheed Ah Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C574BD
|
|
Arsheed Ah Rather
|
()
|
|
27
|
Dachnipora
|
JK-06-018-041-00228701/228
(SRI GUFWARA)
|
1406018041NRG23131120220147829
|
13/11/2022
|
FIRDOUSE AHMAD WANI
|
1406018041WL028189
|
FIRDOUSE AHMAD WANI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C574CB
|
|
FIRDOUSE AHMAD WANI
|
()
|
|
28
|
Dachnipora
|
JK-06-018-041-00228701/232
(SRI GUFWARA)
|
1406018041NRG23131120220147898
|
13/11/2022
|
SHABIR AHMAD WANI
|
1406018041WL028201
|
SHABIR AHMAD WANI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C574C0
|
|
SHABIR AHMAD WANI
|
()
|
|
29
|
Dachnipora
|
JK-06-018-041-00228701/269
(SRI GUFWARA)
|
1406018041NRG23131120220147665
|
13/11/2022
|
Mohd Abdullah Khanday
|
1406018041WL028148
|
Mohd Abdullah Khanday
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C574BC
|
|
Mohd Abdullah Khanday
|
()
|
|
30
|
Dachnipora
|
JK-06-018-041-00228701/278
(SRI GUFWARA)
|
1406018041NRG23131120220147912
|
13/11/2022
|
Aaqif Ah Raina
|
1406018041WL028209
|
Aaqif Ah Raina
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
19/11/2022
|
|
N112200C574DA
|
|
Aaqif Ah Raina
|
()
|
|
31
|
Dachnipora
|
JK-06-018-041-00228701/288
(SRI GUFWARA)
|
1406018041NRG23131120220147899
|
13/11/2022
|
Urwat Yousuf Lone
|
1406018041WL028201
|
Urwat Yousuf Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C574C9
|
|
Urwat Yousuf Lone
|
()
|
|
32
|
Dachnipora
|
JK-06-018-041-00228701/293
(SRI GUFWARA)
|
1406018041NRG23131120220147666
|
13/11/2022
|
BASHIR AHMAD LAWAY
|
1406018041WL028148
|
BASHIR AHMAD LAWAY
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C574BA
|
|
BASHIR AHMAD LAWAY
|
()
|
|
33
|
Dachnipora
|
JK-06-018-041-00228701/71
(SRI GUFWARA)
|
1406018041NRG23131120220147796
|
13/11/2022
|
MUZAFAR AHMAD LAWAY
|
1406018041WL028181
|
MUZAFAR AHMAD LAWAY
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C574C8
|
|
MUZAFAR AHMAD LAWAY
|
()
|
|
34
|
Dachnipora
|
JK-06-018-041-00228701/72
(SRI GUFWARA)
|
1406018041NRG23131120220147900
|
13/11/2022
|
Tariq Ahmad
|
1406018041WL028201
|
Tariq Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C574CC
|
|
Tariq Ahmad
|
()
|
|
35
|
Dachnipora
|
JK-06-018-041-00228701/88
(SRI GUFWARA)
|
1406018041NRG23131120220147639
|
13/11/2022
|
Imtiyaz Ahmad
|
1406018041WL028139
|
Imtiyaz Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C574CF
|
|
Imtiyaz Ahmad
|
()
|
|
36
|
Dachnipora
|
JK-06-018-041-00228701/91
(SRI GUFWARA)
|
1406018041NRG23131120220147901
|
13/11/2022
|
Owais Ah Wani
|
1406018041WL028201
|
Owais Ah Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C574CA
|
|
Owais Ah Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53345
|
53345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53345
|
53345
|
|
|
|
|
|
|
|