|
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-06-018-041-00228700/19
(SRI GUFWARA)
|
1406018041NRG23071120220139911
|
07/11/2022
|
Shabir Ahmad Waza
|
1406018041WL026567
|
Shabir Ahmad Waza
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005015AA
|
|
Shabir Ahmad Waza
|
()
|
|
2
|
Dachnipora
|
JK-06-018-041-00228700/192
(SRI GUFWARA)
|
1406018041NRG23071120220139912
|
07/11/2022
|
Shabir Ahmad Hajam
|
1406018041WL026567
|
Shabir Ahmad Hajam
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005015B1
|
|
Shabir Ahmad Hajam
|
()
|
|
3
|
Dachnipora
|
JK-06-018-041-00228700/21
(SRI GUFWARA)
|
1406018041NRG23071120220139914
|
07/11/2022
|
Zaina BANOO
|
1406018041WL026567
|
Zaina BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005015B3
|
|
Zaina BANOO
|
()
|
|
4
|
Dachnipora
|
JK-06-018-041-00228700/22
(SRI GUFWARA)
|
1406018041NRG23071120220139915
|
07/11/2022
|
Majed Gulzar
|
1406018041WL026567
|
Majed Gulzar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005015B8
|
|
Majed Gulzar
|
()
|
|
5
|
Dachnipora
|
JK-06-018-041-00228700/22
(SRI GUFWARA)
|
1406018041NRG23071120220139916
|
07/11/2022
|
Zahid Gulzar
|
1406018041WL026567
|
Zahid Gulzar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005015AB
|
|
Zahid Gulzar
|
()
|
|
6
|
Dachnipora
|
JK-06-018-041-00228700/295
(SRI GUFWARA)
|
1406018041NRG23071120220139917
|
07/11/2022
|
ashiq hussain reshi
|
1406018041WL026567
|
ashiq hussain reshi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Rejected
|
15/11/2022
|
|
N1122005015B0
|
Account closed
|
|
|
|
7
|
Dachnipora
|
JK-06-018-041-00228700/295
(SRI GUFWARA)
|
1406018041NRG23071120220139918
|
07/11/2022
|
Farida akhter
|
1406018041WL026567
|
Farida akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005015A3
|
|
Farida akhter
|
()
|
|
8
|
Dachnipora
|
JK-06-018-041-00228700/299
(SRI GUFWARA)
|
1406018041NRG23071120220139919
|
07/11/2022
|
MOHD SALEEM WAZA
|
1406018041WL026567
|
MOHD SALEEM WAZA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005015AD
|
|
MOHD SALEEM WAZA
|
()
|
|
9
|
Dachnipora
|
JK-06-018-041-00228700/299
(SRI GUFWARA)
|
1406018041NRG23071120220139920
|
07/11/2022
|
ROUF AHMAD WAZA
|
1406018041WL026567
|
ROUF AHMAD WAZA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005015BB
|
|
ROUF AHMAD WAZA
|
()
|
|
10
|
Dachnipora
|
JK-06-018-041-00228700/301
(SRI GUFWARA)
|
1406018041NRG23071120220139921
|
07/11/2022
|
ABDUL RASHID SOFI
|
1406018041WL026567
|
ABDUL RASHID SOFI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005015A2
|
|
ABDUL RASHID SOFI
|
()
|
|
11
|
Dachnipora
|
JK-06-018-041-00228700/301
(SRI GUFWARA)
|
1406018041NRG23071120220139922
|
07/11/2022
|
SHAMEEMA AKHTER
|
1406018041WL026567
|
SHAMEEMA AKHTER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005015B9
|
|
SHAMEEMA AKHTER
|
()
|
|
12
|
Dachnipora
|
JK-06-018-041-00228700/302
(SRI GUFWARA)
|
1406018041NRG23071120220139923
|
07/11/2022
|
FAYAZ AHMAD WAZA
|
1406018041WL026567
|
FAYAZ AHMAD WAZA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005015B7
|
|
FAYAZ AHMAD WAZA
|
()
|
|
13
|
Dachnipora
|
JK-06-018-041-00228700/302
(SRI GUFWARA)
|
1406018041NRG23071120220139924
|
07/11/2022
|
TASLEEMA JAN
|
1406018041WL026567
|
TASLEEMA JAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005015AE
|
|
TASLEEMA JAN
|
()
|
|
14
|
Dachnipora
|
JK-06-018-041-00228700/305
(SRI GUFWARA)
|
1406018041NRG23071120220139925
|
07/11/2022
|
FATIMA BEGUM
|
1406018041WL026567
|
FATIMA BEGUM
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005015AF
|
|
FATIMA BEGUM
|
()
|
|
15
|
Dachnipora
|
JK-06-018-041-00228700/305
(SRI GUFWARA)
|
1406018041NRG23071120220139926
|
07/11/2022
|
SHAHNAZA BANOO
|
1406018041WL026567
|
SHAHNAZA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005015BA
|
|
SHAHNAZA BANOO
|
()
|
|
16
|
Dachnipora
|
JK-06-018-041-00228700/31
(SRI GUFWARA)
|
1406018041NRG23071120220139928
|
07/11/2022
|
Abdul Hamid waza
|
1406018041WL026567
|
Abdul Hamid waza
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005015B2
|
|
Abdul Hamid waza
|
()
|
|
17
|
Dachnipora
|
JK-06-018-041-00228700/52
(SRI GUFWARA)
|
1406018041NRG23071120220139896
|
07/11/2022
|
BILAL AHMAD GANIE
|
1406018041WL026562
|
BILAL AHMAD GANIE
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005015A8
|
|
BILAL AHMAD GANIE
|
()
|
|
18
|
Dachnipora
|
JK-06-018-041-00228701/106
(SRI GUFWARA)
|
1406018041NRG23071120220139897
|
07/11/2022
|
SHAKIR AHMAD RATHER
|
1406018041WL026562
|
SHAKIR AHMAD RATHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005015A4
|
|
SHAKIR AHMAD RATHER
|
()
|
|
19
|
Dachnipora
|
JK-06-018-041-00228701/2
(SRI GUFWARA)
|
1406018041NRG23071120220139899
|
07/11/2022
|
Raouf A
|
1406018041WL026562
|
Raouf A
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005015AC
|
|
Raouf A
|
()
|
|
20
|
Dachnipora
|
JK-06-018-041-00228701/215
(SRI GUFWARA)
|
1406018041NRG23071120220139900
|
07/11/2022
|
ARIF AHMAD RATHER
|
1406018041WL026562
|
ARIF AHMAD RATHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005015A5
|
|
ARIF AHMAD RATHER
|
()
|
|
21
|
Dachnipora
|
JK-06-018-041-00228701/274
(SRI GUFWARA)
|
1406018041NRG23071120220139901
|
07/11/2022
|
Saja Banoo
|
1406018041WL026562
|
Saja Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005015A9
|
|
Saja Banoo
|
()
|
|
22
|
Dachnipora
|
JK-06-018-041-00228701/277
(SRI GUFWARA)
|
1406018041NRG23071120220139902
|
07/11/2022
|
Khalida Akhter
|
1406018041WL026562
|
Khalida Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005015A7
|
|
Khalida Akhter
|
()
|
|
23
|
Dachnipora
|
JK-06-018-041-00228701/291
(SRI GUFWARA)
|
1406018041NRG23071120220139904
|
07/11/2022
|
AALIYA SALEEM
|
1406018041WL026562
|
AALIYA SALEEM
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005015B6
|
|
AALIYA SALEEM
|
()
|
|
24
|
Dachnipora
|
JK-06-018-041-00228701/291
(SRI GUFWARA)
|
1406018041NRG23071120220139903
|
07/11/2022
|
AARIF HUSSAIN BHAT
|
1406018041WL026562
|
AARIF HUSSAIN BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005015B5
|
|
AARIF HUSSAIN BHAT
|
()
|
|
25
|
Dachnipora
|
JK-06-018-041-00228701/55
(SRI GUFWARA)
|
1406018041NRG23071120220139905
|
07/11/2022
|
BILAL AHMAD WANI
|
1406018041WL026562
|
BILAL AHMAD WANI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005015A6
|
|
BILAL AHMAD WANI
|
()
|
|
26
|
Dachnipora
|
JK-06-018-041-00228701/60
(SRI GUFWARA)
|
1406018041NRG23071120220139906
|
07/11/2022
|
Ali Mohd Ganie
|
1406018041WL026562
|
Ali Mohd Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005015B4
|
|
Ali Mohd Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41314
|
41314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41314
|
41314
|
|
|
|
|
|
|
|