|
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-06-018-001-00228900/164
(Adlash Magam)
|
1406018001NRG23161120220152004
|
16/11/2022
|
Abid Yousuf
|
1406018001WL029149
|
Abid Yousuf
|
00200
|
JAKA0CAREER
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E756F0
|
|
Abid Yousuf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-001-00228900/470
(Adlash Magam)
|
1406018001NRG23161120220152227
|
16/11/2022
|
Zahid Rafiq
|
1406018001WL029187
|
Zahid Rafiq
|
00200
|
JAKA0SAADIQ
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E756F1
|
|
Zahid Rafiq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-001-00228900/104
(Adlash Magam)
|
1406018001NRG23161120220152012
|
16/11/2022
|
Shameema Banoo
|
1406018001WL029150
|
Shameema Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E75703
|
|
Shameema Banoo
|
()
|
|
4
|
Dachnipora
|
JK-06-018-001-00228900/160
(Adlash Magam)
|
1406018001NRG23161120220152234
|
16/11/2022
|
Majid Hussain
|
1406018001WL029190
|
Majid Hussain
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E75701
|
|
Majid Hussain
|
()
|
|
5
|
Dachnipora
|
JK-06-018-001-00228900/160
(Adlash Magam)
|
1406018001NRG23161120220152233
|
16/11/2022
|
Shugufta Nazir
|
1406018001WL029190
|
Shugufta Nazir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E75702
|
|
Shugufta Nazir
|
()
|
|
6
|
Dachnipora
|
JK-06-018-001-00228900/164
(Adlash Magam)
|
1406018001NRG23161120220152005
|
16/11/2022
|
Zamir Ahmad Mir
|
1406018001WL029149
|
Zamir Ahmad Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E7570F
|
|
Zamir Ahmad Mir
|
()
|
|
7
|
Dachnipora
|
JK-06-018-001-00228900/212
(Adlash Magam)
|
1406018001NRG23161120220152019
|
16/11/2022
|
Fahmeeda Banoo
|
1406018001WL029151
|
Fahmeeda Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E7570A
|
|
Fahmeeda Banoo
|
()
|
|
8
|
Dachnipora
|
JK-06-018-001-00228900/24
(Adlash Magam)
|
1406018001NRG23161120220152221
|
16/11/2022
|
Zoon Banoo
|
1406018001WL029187
|
Zoon Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E7570D
|
|
Zoon Banoo
|
()
|
|
9
|
Dachnipora
|
JK-06-018-001-00228900/247
(Adlash Magam)
|
1406018001NRG23161120220152025
|
16/11/2022
|
Gh Mohiuddin Dar
|
1406018001WL029152
|
Gh Mohiuddin Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E756FF
|
|
Gh Mohiuddin Dar
|
()
|
|
10
|
Dachnipora
|
JK-06-018-001-00228900/247
(Adlash Magam)
|
1406018001NRG23161120220152026
|
16/11/2022
|
Parveena
|
1406018001WL029152
|
Parveena
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E7570E
|
|
Parveena
|
()
|
|
11
|
Dachnipora
|
JK-06-018-001-00228900/293
(Adlash Magam)
|
1406018001NRG23161120220152235
|
16/11/2022
|
Mukhtar Ahmad Ganie
|
1406018001WL029190
|
Mukhtar Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E756F6
|
|
Mukhtar Ahmad Ganie
|
()
|
|
12
|
Dachnipora
|
JK-06-018-001-00228900/320
(Adlash Magam)
|
1406018001NRG23161120220152014
|
16/11/2022
|
Muntazir Ahmad Rather
|
1406018001WL029150
|
Muntazir Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E75712
|
|
Muntazir Ahmad Rather
|
()
|
|
13
|
Dachnipora
|
JK-06-018-001-00228900/320
(Adlash Magam)
|
1406018001NRG23161120220152013
|
16/11/2022
|
Zakir Hussain Ratherr
|
1406018001WL029150
|
Zakir Hussain Ratherr
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E75714
|
|
Zakir Hussain Ratherr
|
()
|
|
14
|
Dachnipora
|
JK-06-018-001-00228900/357
(Adlash Magam)
|
1406018001NRG23161120220152222
|
16/11/2022
|
Rafiqa Banoo
|
1406018001WL029187
|
Rafiqa Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E75708
|
|
Rafiqa Banoo
|
()
|
|
15
|
Dachnipora
|
JK-06-018-001-00228900/357
(Adlash Magam)
|
1406018001NRG23161120220152223
|
16/11/2022
|
Rakeena Bano
|
1406018001WL029187
|
Rakeena Bano
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E75700
|
|
Rakeena Bano
|
()
|
|
16
|
Dachnipora
|
JK-06-018-001-00228900/358
(Adlash Magam)
|
1406018001NRG23161120220152224
|
16/11/2022
|
Heenu Jan
|
1406018001WL029187
|
Heenu Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E75711
|
|
Heenu Jan
|
()
|
|
17
|
Dachnipora
|
JK-06-018-001-00228900/358
(Adlash Magam)
|
1406018001NRG23161120220152225
|
16/11/2022
|
Subee Jan
|
1406018001WL029187
|
Subee Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E75710
|
|
Subee Jan
|
()
|
|
18
|
Dachnipora
|
JK-06-018-001-00228900/374
(Adlash Magam)
|
1406018001NRG23161120220152237
|
16/11/2022
|
Rahmat Banoo
|
1406018001WL029190
|
Rahmat Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E756F4
|
|
Rahmat Banoo
|
()
|
|
19
|
Dachnipora
|
JK-06-018-001-00228900/389
(Adlash Magam)
|
1406018001NRG23161120220152006
|
16/11/2022
|
GULSHAN BANOO
|
1406018001WL029149
|
GULSHAN BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E75706
|
|
GULSHAN BANOO
|
()
|
|
20
|
Dachnipora
|
JK-06-018-001-00228900/389
(Adlash Magam)
|
1406018001NRG23161120220152007
|
16/11/2022
|
REHANA JAN
|
1406018001WL029149
|
REHANA JAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E75705
|
|
REHANA JAN
|
()
|
|
21
|
Dachnipora
|
JK-06-018-001-00228900/391
(Adlash Magam)
|
1406018001NRG23161120220152008
|
16/11/2022
|
Rafiqa Banoo
|
1406018001WL029149
|
Rafiqa Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E75713
|
|
Rafiqa Banoo
|
()
|
|
22
|
Dachnipora
|
JK-06-018-001-00228900/462
(Adlash Magam)
|
1406018001NRG23161120220152020
|
16/11/2022
|
Nisar Ahmad Rather
|
1406018001WL029151
|
Nisar Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E756F8
|
|
Nisar Ahmad Rather
|
()
|
|
23
|
Dachnipora
|
JK-06-018-001-00228900/470
(Adlash Magam)
|
1406018001NRG23161120220152226
|
16/11/2022
|
Mohd Rafiq Ahanger
|
1406018001WL029187
|
Mohd Rafiq Ahanger
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Rejected
|
23/11/2022
|
|
N112200E756F3
|
Account closed
|
|
|
|
24
|
Dachnipora
|
JK-06-018-001-00228900/477
(Adlash Magam)
|
1406018001NRG23161120220152027
|
16/11/2022
|
ARSHEED MIR
|
1406018001WL029152
|
ARSHEED MIR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E756F2
|
|
ARSHEED MIR
|
()
|
|
25
|
Dachnipora
|
JK-06-018-001-00228900/478
(Adlash Magam)
|
1406018001NRG23161120220152010
|
16/11/2022
|
fancy jan
|
1406018001WL029149
|
fancy jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E7570B
|
|
fancy jan
|
()
|
|
26
|
Dachnipora
|
JK-06-018-001-00228900/478
(Adlash Magam)
|
1406018001NRG23161120220152009
|
16/11/2022
|
feroz ahmad wani
|
1406018001WL029149
|
feroz ahmad wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E75707
|
|
feroz ahmad wani
|
()
|
|
27
|
Dachnipora
|
JK-06-018-001-00228900/483
(Adlash Magam)
|
1406018001NRG23161120220152016
|
16/11/2022
|
Mohd Iqbal Mir
|
1406018001WL029150
|
Mohd Iqbal Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E756FD
|
|
Mohd Iqbal Mir
|
()
|
|
28
|
Dachnipora
|
JK-06-018-001-00228900/483
(Adlash Magam)
|
1406018001NRG23161120220152015
|
16/11/2022
|
Rafia Jan
|
1406018001WL029150
|
Rafia Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E756F9
|
|
Rafia Jan
|
()
|
|
29
|
Dachnipora
|
JK-06-018-001-00228900/484
(Adlash Magam)
|
1406018001NRG23161120220152238
|
16/11/2022
|
jasee jan
|
1406018001WL029190
|
jasee jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E75709
|
|
jasee jan
|
()
|
|
30
|
Dachnipora
|
JK-06-018-001-00228900/484
(Adlash Magam)
|
1406018001NRG23161120220152239
|
16/11/2022
|
Sheeraza Jan
|
1406018001WL029190
|
Sheeraza Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E7570C
|
|
Sheeraza Jan
|
()
|
|
31
|
Dachnipora
|
JK-06-018-001-00228900/486
(Adlash Magam)
|
1406018001NRG23161120220152028
|
16/11/2022
|
Rohi Jan
|
1406018001WL029152
|
Rohi Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E756FE
|
|
Rohi Jan
|
()
|
|
32
|
Dachnipora
|
JK-06-018-001-00228900/50
(Adlash Magam)
|
1406018001NRG23161120220152022
|
16/11/2022
|
MANZOOR AHMAD RATHER
|
1406018001WL029151
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E756F7
|
|
MANZOOR AHMAD RATHER
|
()
|
|
33
|
Dachnipora
|
JK-06-018-001-00228900/50
(Adlash Magam)
|
1406018001NRG23161120220152023
|
16/11/2022
|
SAEEDA BANOO
|
1406018001WL029151
|
SAEEDA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E75704
|
|
SAEEDA BANOO
|
()
|
|
34
|
Dachnipora
|
JK-06-018-001-00228900/502
(Adlash Magam)
|
1406018001NRG23161120220152017
|
16/11/2022
|
SALEEMA BANOO
|
1406018001WL029150
|
SALEEMA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E756FC
|
|
SALEEMA BANOO
|
()
|
|
35
|
Dachnipora
|
JK-06-018-001-00228900/508
(Adlash Magam)
|
1406018001NRG23161120220152024
|
16/11/2022
|
Ab Rashid Mir
|
1406018001WL029151
|
Ab Rashid Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E756FA
|
|
Ab Rashid Mir
|
()
|
|
36
|
Dachnipora
|
JK-06-018-001-00228900/524
(Adlash Magam)
|
1406018001NRG23161120220152029
|
16/11/2022
|
Nazir Ahmad Shah
|
1406018001WL029152
|
Nazir Ahmad Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E75716
|
|
Nazir Ahmad Shah
|
()
|
|
37
|
Dachnipora
|
JK-06-018-001-00228900/524
(Adlash Magam)
|
1406018001NRG23161120220152030
|
16/11/2022
|
Nuzhat Jan
|
1406018001WL029152
|
Nuzhat Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E75715
|
|
Nuzhat Jan
|
()
|
|
38
|
Dachnipora
|
JK-06-018-001-00228900/53
(Adlash Magam)
|
1406018001NRG23161120220152283
|
16/11/2022
|
AMEERA PARVEEN
|
1406018001WL029196
|
AMEERA PARVEEN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E756F5
|
|
AMEERA PARVEEN
|
()
|
|
39
|
Dachnipora
|
JK-06-018-001-00228900/77-A
(Adlash Magam)
|
1406018001NRG23161120220152031
|
16/11/2022
|
ROZY JAN
|
1406018001WL029152
|
ROZY JAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E756FB
|
|
ROZY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58793
|
58793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61971
|
61971
|
|
|
|
|
|
|
|