|
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-06-018-047-00230100/110
(Vidday)
|
1406018047NRG23311220220300590
|
31/12/2022
|
NASEER AHMAD ITOO
|
1406018047WL047271
|
NASEER AHMAD ITOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C76A6
|
|
NASEER AHMAD ITOO
|
()
|
|
2
|
Dachnipora
|
JK-06-018-047-00230100/129
(Vidday)
|
1406018047NRG23311220220300610
|
31/12/2022
|
Shahina Banoo
|
1406018047WL047273
|
Shahina Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C76A4
|
|
Shahina Banoo
|
()
|
|
3
|
Dachnipora
|
JK-06-018-047-00230100/131
(Vidday)
|
1406018047NRG23311220220300592
|
31/12/2022
|
AFROZ AHMAD ITOO
|
1406018047WL047271
|
AFROZ AHMAD ITOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C76AA
|
|
AFROZ AHMAD ITOO
|
()
|
|
4
|
Dachnipora
|
JK-06-018-047-00230100/136
(Vidday)
|
1406018047NRG23311220220300611
|
31/12/2022
|
Rawouf Qadir Kawa
|
1406018047WL047273
|
Rawouf Qadir Kawa
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C76A0
|
|
Rawouf Qadir Kawa
|
()
|
|
5
|
Dachnipora
|
JK-06-018-047-00230100/149
(Vidday)
|
1406018047NRG23311220220300593
|
31/12/2022
|
AABID NAZIR TARRAY
|
1406018047WL047271
|
AABID NAZIR TARRAY
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C769F
|
|
AABID NAZIR TARRAY
|
()
|
|
6
|
Dachnipora
|
JK-06-018-047-00230100/150
(Vidday)
|
1406018047NRG23311220220300613
|
31/12/2022
|
Farooq Ahmad Bhat
|
1406018047WL047273
|
Farooq Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C769B
|
|
Farooq Ahmad Bhat
|
()
|
|
7
|
Dachnipora
|
JK-06-018-047-00230100/157
(Vidday)
|
1406018047NRG23311220220300564
|
31/12/2022
|
Ali mohd wani
|
1406018047WL047269
|
Ali mohd wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C769C
|
|
Ali mohd wani
|
()
|
|
8
|
Dachnipora
|
JK-06-018-047-00230100/168
(Vidday)
|
1406018047NRG23311220220300616
|
31/12/2022
|
Aarif Hussain Tarry
|
1406018047WL047273
|
Aarif Hussain Tarry
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C76A2
|
|
Aarif Hussain Tarry
|
()
|
|
9
|
Dachnipora
|
JK-06-018-047-00230100/173
(Vidday)
|
1406018047NRG23311220220300565
|
31/12/2022
|
Tajamul Islam Teeli
|
1406018047WL047269
|
Tajamul Islam Teeli
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C769E
|
|
Tajamul Islam Teeli
|
()
|
|
10
|
Dachnipora
|
JK-06-018-047-00230100/176
(Vidday)
|
1406018047NRG23311220220300596
|
31/12/2022
|
Basit Ahmad Tarray
|
1406018047WL047271
|
Basit Ahmad Tarray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C76A7
|
|
Basit Ahmad Tarray
|
()
|
|
11
|
Dachnipora
|
JK-06-018-047-00230100/18
(Vidday)
|
1406018047NRG23311220220300598
|
31/12/2022
|
SAMEERA JAN
|
1406018047WL047271
|
SAMEERA JAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C76A5
|
|
SAMEERA JAN
|
()
|
|
12
|
Dachnipora
|
JK-06-018-047-00230100/198
(Vidday)
|
1406018047NRG23311220220300567
|
31/12/2022
|
SHAISTA ALTAF
|
1406018047WL047269
|
SHAISTA ALTAF
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C76AC
|
|
SHAISTA ALTAF
|
()
|
|
13
|
Dachnipora
|
JK-06-018-047-00230100/198
(Vidday)
|
1406018047NRG23311220220300566
|
31/12/2022
|
ZARIFA AKTHER
|
1406018047WL047269
|
ZARIFA AKTHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C769D
|
|
ZARIFA AKTHER
|
()
|
|
14
|
Dachnipora
|
JK-06-018-047-00230100/215
(Vidday)
|
1406018047NRG23311220220300607
|
31/12/2022
|
DANISH AHMAD BHAT
|
1406018047WL047272
|
DANISH AHMAD BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C76A9
|
|
DANISH AHMAD BHAT
|
()
|
|
15
|
Dachnipora
|
JK-06-018-047-00230100/215
(Vidday)
|
1406018047NRG23311220220300608
|
31/12/2022
|
WAHEEDA JAN
|
1406018047WL047272
|
WAHEEDA JAN
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222023C76AD
|
|
WAHEEDA JAN
|
()
|
|
16
|
Dachnipora
|
JK-06-018-047-00230100/43
(Vidday)
|
1406018047NRG23311220220300568
|
31/12/2022
|
BASIT AH MIR
|
1406018047WL047269
|
BASIT AH MIR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C76AB
|
|
BASIT AH MIR
|
()
|
|
17
|
Dachnipora
|
JK-06-018-047-00230100/46
(Vidday)
|
1406018047NRG23311220220300602
|
31/12/2022
|
Misrah Banoo
|
1406018047WL047271
|
Misrah Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C76A8
|
|
Misrah Banoo
|
()
|
|
18
|
Dachnipora
|
JK-06-018-047-00230100/54
(Vidday)
|
1406018047NRG23311220220300619
|
31/12/2022
|
Tariq Ahmad
|
1406018047WL047273
|
Tariq Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C76A1
|
|
Tariq Ahmad
|
()
|
|
19
|
Dachnipora
|
JK-06-018-047-00230100/56
(Vidday)
|
1406018047NRG23311220220300620
|
31/12/2022
|
ARSHEED HUSSAIN TEELI
|
1406018047WL047273
|
ARSHEED HUSSAIN TEELI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C769A
|
|
ARSHEED HUSSAIN TEELI
|
()
|
|
20
|
Dachnipora
|
JK-06-018-047-00230100/98
(Vidday)
|
1406018047NRG23311220220300626
|
31/12/2022
|
YAWER RAFIQ TARRAY
|
1406018047WL047273
|
YAWER RAFIQ TARRAY
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C76A3
|
|
YAWER RAFIQ TARRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31553
|
31553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31553
|
31553
|
|
|
|
|
|
|
|