|
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-06-018-039-00229601/302
(SIRHAMA Lower)
|
1406018000NRG23260820220063899
|
28/08/2022
|
Abdul Hameed lone
|
1406018WL006334
|
Abdul Hameed lone
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C28019
|
|
Abdul Hameed lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-039-00229601/170
(SIRHAMA Lower)
|
1406018000NRG23260820220063912
|
28/08/2022
|
Mohd Ashraf Mir
|
1406018WL006337
|
Mohd Ashraf Mir
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201C28018
|
|
Mohd Ashraf Mir
|
()
|
|
3
|
Dachnipora
|
JK-06-018-039-00229601/173
(SIRHAMA Lower)
|
1406018000NRG23260820220063913
|
28/08/2022
|
ZAHER ABASS MIR
|
1406018WL006337
|
ZAHER ABASS MIR
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201C28017
|
|
ZAHER ABASS MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-039-00229601/11
(SIRHAMA Lower)
|
1406018000NRG23260820220063949
|
28/08/2022
|
Afrooza
|
1406018WL006342
|
Afrooza
|
00200
|
JAKA0SIRHAM
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201C28003
|
|
Afrooza
|
()
|
|
5
|
Dachnipora
|
JK-06-018-039-00229601/123
(SIRHAMA Lower)
|
1406018000NRG23260820220063903
|
28/08/2022
|
Junaid Ahmad Nengroo
|
1406018WL006336
|
Junaid Ahmad Nengroo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C28002
|
|
Junaid Ahmad Nengroo
|
()
|
|
6
|
Dachnipora
|
JK-06-018-039-00229601/128
(SIRHAMA Lower)
|
1406018000NRG23260820220063890
|
28/08/2022
|
Mohsin Feroz Lone
|
1406018WL006334
|
Mohsin Feroz Lone
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C28010
|
|
Mohsin Feroz Lone
|
()
|
|
7
|
Dachnipora
|
JK-06-018-039-00229601/150
(SIRHAMA Lower)
|
1406018000NRG23260820220063893
|
28/08/2022
|
FEROZE AH WANIE
|
1406018WL006334
|
FEROZE AH WANIE
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C2801D
|
|
FEROZE AH WANIE
|
()
|
|
8
|
Dachnipora
|
JK-06-018-039-00229601/164
(SIRHAMA Lower)
|
1406018000NRG23260820220063878
|
28/08/2022
|
MOHAMMAD RAFI MIR
|
1406018WL006330
|
MOHAMMAD RAFI MIR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C28015
|
|
MOHAMMAD RAFI MIR
|
()
|
|
9
|
Dachnipora
|
JK-06-018-039-00229601/205
(SIRHAMA Lower)
|
1406018000NRG23260820220063905
|
28/08/2022
|
Ab Ahad Najar
|
1406018WL006336
|
Ab Ahad Najar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C28014
|
|
Ab Ahad Najar
|
()
|
|
10
|
Dachnipora
|
JK-06-018-039-00229601/205
(SIRHAMA Lower)
|
1406018000NRG23260820220063904
|
28/08/2022
|
Arif Ahmad Najar
|
1406018WL006336
|
Arif Ahmad Najar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C28004
|
|
Arif Ahmad Najar
|
()
|
|
11
|
Dachnipora
|
JK-06-018-039-00229601/222
(SIRHAMA Lower)
|
1406018000NRG23260820220063894
|
28/08/2022
|
Gh.mohammad
|
1406018WL006334
|
Gh.mohammad
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C28013
|
|
Gh.mohammad
|
()
|
|
12
|
Dachnipora
|
JK-06-018-039-00229601/267
(SIRHAMA Lower)
|
1406018000NRG23260820220063895
|
28/08/2022
|
Ahsan Parvaiz Lone
|
1406018WL006334
|
Ahsan Parvaiz Lone
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C27FFE
|
|
Ahsan Parvaiz Lone
|
()
|
|
13
|
Dachnipora
|
JK-06-018-039-00229601/268
(SIRHAMA Lower)
|
1406018000NRG23260820220063907
|
28/08/2022
|
Hilal Ahmad Dar
|
1406018WL006336
|
Hilal Ahmad Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C27FFC
|
|
Hilal Ahmad Dar
|
()
|
|
14
|
Dachnipora
|
JK-06-018-039-00229601/292
(SIRHAMA Lower)
|
1406018000NRG23260820220063896
|
28/08/2022
|
FIROZA BANOO
|
1406018WL006334
|
FIROZA BANOO
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C28000
|
|
FIROZA BANOO
|
()
|
|
15
|
Dachnipora
|
JK-06-018-039-00229601/294
(SIRHAMA Lower)
|
1406018000NRG23260820220063897
|
28/08/2022
|
MOHAMMAD AKBAR GANIE
|
1406018WL006334
|
MOHAMMAD AKBAR GANIE
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C28006
|
|
MOHAMMAD AKBAR GANIE
|
()
|
|
16
|
Dachnipora
|
JK-06-018-039-00229601/294
(SIRHAMA Lower)
|
1406018000NRG23260820220063898
|
28/08/2022
|
ZAREEFA BANU
|
1406018WL006334
|
ZAREEFA BANU
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C28007
|
|
ZAREEFA BANU
|
()
|
|
17
|
Dachnipora
|
JK-06-018-039-00229601/298
(SIRHAMA Lower)
|
1406018000NRG23260820220063914
|
28/08/2022
|
ASIF MUJTABA DAR
|
1406018WL006337
|
ASIF MUJTABA DAR
|
00200
|
JAKA0SIRHAM
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201C28012
|
|
ASIF MUJTABA DAR
|
()
|
|
18
|
Dachnipora
|
JK-06-018-039-00229601/3
(SIRHAMA Lower)
|
1406018000NRG23260820220063919
|
28/08/2022
|
GHulam HASSAN HAJAM
|
1406018WL006338
|
GHulam HASSAN HAJAM
|
00200
|
JAKA0SIRHAM
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201C2800D
|
|
GHulam HASSAN HAJAM
|
()
|
|
19
|
Dachnipora
|
JK-06-018-039-00229601/302
(SIRHAMA Lower)
|
1406018000NRG23260820220063900
|
28/08/2022
|
shakeela banu
|
1406018WL006334
|
shakeela banu
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C28001
|
|
shakeela banu
|
()
|
|
20
|
Dachnipora
|
JK-06-018-039-00229601/308
(SIRHAMA Lower)
|
1406018000NRG23260820220063908
|
28/08/2022
|
Shaziya Gull
|
1406018WL006336
|
Shaziya Gull
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C28016
|
|
Shaziya Gull
|
()
|
|
21
|
Dachnipora
|
JK-06-018-039-00229601/314
(SIRHAMA Lower)
|
1406018000NRG23260820220063902
|
28/08/2022
|
Sabreena
|
1406018WL006335
|
Sabreena
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C2800B
|
|
Sabreena
|
()
|
|
22
|
Dachnipora
|
JK-06-018-039-00229601/317
(SIRHAMA Lower)
|
1406018000NRG23260820220063909
|
28/08/2022
|
Muzaffar Ahmad Wani
|
1406018WL006336
|
Muzaffar Ahmad Wani
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C2800F
|
|
Muzaffar Ahmad Wani
|
()
|
|
23
|
Dachnipora
|
JK-06-018-039-00229601/317
(SIRHAMA Lower)
|
1406018000NRG23260820220063910
|
28/08/2022
|
Rubeena Jan
|
1406018WL006336
|
Rubeena Jan
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C28009
|
|
Rubeena Jan
|
()
|
|
24
|
Dachnipora
|
JK-06-018-039-00229601/32
(SIRHAMA Lower)
|
1406018000NRG23260820220063923
|
28/08/2022
|
khursheed Ahmad Dar
|
1406018WL006339
|
khursheed Ahmad Dar
|
00200
|
JAKA0SIRHAM
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201C2801C
|
|
khursheed Ahmad Dar
|
()
|
|
25
|
Dachnipora
|
JK-06-018-039-00229601/324
(SIRHAMA Lower)
|
1406018000NRG23260820220063951
|
28/08/2022
|
Hajira Banoo
|
1406018WL006342
|
Hajira Banoo
|
00200
|
JAKA0SIRHAM
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201C28005
|
|
Hajira Banoo
|
()
|
|
26
|
Dachnipora
|
JK-06-018-039-00229601/328
(SIRHAMA Lower)
|
1406018000NRG23260820220063924
|
28/08/2022
|
Naseer Ahmad Bhat
|
1406018WL006339
|
Naseer Ahmad Bhat
|
00200
|
JAKA0SIRHAM
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201C27FFF
|
|
Naseer Ahmad Bhat
|
()
|
|
27
|
Dachnipora
|
JK-06-018-039-00229601/331
(SIRHAMA Lower)
|
1406018000NRG23260820220063928
|
28/08/2022
|
Nagina
|
1406018WL006340
|
Nagina
|
00200
|
JAKA0SIRHAM
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201C28008
|
|
Nagina
|
()
|
|
28
|
Dachnipora
|
JK-06-018-039-00229601/362
(SIRHAMA Lower)
|
1406018000NRG23260820220063925
|
28/08/2022
|
Shaheena
|
1406018WL006339
|
Shaheena
|
00200
|
JAKA0SIRHAM
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201C2800A
|
|
Shaheena
|
()
|
|
29
|
Dachnipora
|
JK-06-018-039-00229601/364
(SIRHAMA Lower)
|
1406018000NRG23260820220063926
|
28/08/2022
|
Ab Hameed Najar
|
1406018WL006339
|
Ab Hameed Najar
|
00200
|
JAKA0SIRHAM
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201C27FFD
|
|
Ab Hameed Najar
|
()
|
|
30
|
Dachnipora
|
JK-06-018-039-00229601/387
(SIRHAMA Lower)
|
1406018000NRG23260820220063880
|
28/08/2022
|
MANZOOR AHMAD HAJAM
|
1406018WL006330
|
MANZOOR AHMAD HAJAM
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C2801B
|
|
MANZOOR AHMAD HAJAM
|
()
|
|
31
|
Dachnipora
|
JK-06-018-039-00229601/387
(SIRHAMA Lower)
|
1406018000NRG23260820220063881
|
28/08/2022
|
SHEMEEMA BANOO
|
1406018WL006330
|
SHEMEEMA BANOO
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C2801A
|
|
SHEMEEMA BANOO
|
()
|
|
32
|
Dachnipora
|
JK-06-018-039-00229601/41
(SIRHAMA Lower)
|
1406018000NRG23260820220063882
|
28/08/2022
|
Ali Mohammad Mir
|
1406018WL006330
|
Ali Mohammad Mir
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C2800C
|
|
Ali Mohammad Mir
|
()
|
|
33
|
Dachnipora
|
JK-06-018-039-00229601/59
(SIRHAMA Lower)
|
1406018000NRG23260820220063911
|
28/08/2022
|
NISAR AHMAD NENGROO
|
1406018WL006336
|
NISAR AHMAD NENGROO
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C28011
|
|
NISAR AHMAD NENGROO
|
()
|
|
34
|
Dachnipora
|
JK-06-018-039-00229601/7
(SIRHAMA Lower)
|
1406018000NRG23260820220063885
|
28/08/2022
|
AB GANI WANI
|
1406018WL006330
|
AB GANI WANI
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C2800E
|
|
AB GANI WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39044
|
39044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41541
|
41541
|
|
|
|
|
|
|
|