|
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-06-018-001-00228900/204
(Adlash Magam)
|
1406018001NRG23200320230467509
|
22/03/2023
|
Shabir A Bhat
|
1406018001WL065590
|
Shabir A Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323022DABE9
|
|
Shabir A Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-001-00229100/135
(Adlash Magam)
|
1406018001NRG23200320230463648
|
22/03/2023
|
Sheikh Suheel Majeed
|
1406018001WL065250
|
Sheikh Suheel Majeed
|
00200
|
JAKA0CAREER
|
681
|
681
|
Processed
|
03/04/2023
|
|
N0323022DABEA
|
|
Sheikh Suheel Majeed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-001-00228900/101-A
(Adlash Magam)
|
1406018001NRG23200320230467504
|
22/03/2023
|
AAZIM MOHIDIN BHAT
|
1406018001WL065590
|
AAZIM MOHIDIN BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323022DAC08
|
|
AAZIM MOHIDIN BHAT
|
()
|
|
4
|
Dachnipora
|
JK-06-018-001-00228900/103
(Adlash Magam)
|
1406018001NRG23200320230467507
|
22/03/2023
|
Manzoor Ahmad Khan
|
1406018001WL065590
|
Manzoor Ahmad Khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323022DABFB
|
|
Manzoor Ahmad Khan
|
()
|
|
5
|
Dachnipora
|
JK-06-018-001-00228900/110
(Adlash Magam)
|
1406018001NRG23200320230467366
|
22/03/2023
|
Arif Ah. Bhat
|
1406018001WL065570
|
Arif Ah. Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323022DAC04
|
|
Arif Ah. Bhat
|
()
|
|
6
|
Dachnipora
|
JK-06-018-001-00228900/12
(Adlash Magam)
|
1406018001NRG23190320230462346
|
22/03/2023
|
Sara Banoo
|
1406018001WL065137
|
Sara Banoo
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N0323022DABFF
|
|
Sara Banoo
|
()
|
|
7
|
Dachnipora
|
JK-06-018-001-00228900/145
(Adlash Magam)
|
1406018001NRG23200320230467426
|
22/03/2023
|
Nigeena Akther
|
1406018001WL065579
|
Nigeena Akther
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323022DAC00
|
|
Nigeena Akther
|
()
|
|
8
|
Dachnipora
|
JK-06-018-001-00228900/145
(Adlash Magam)
|
1406018001NRG23200320230467425
|
22/03/2023
|
Zahida Akhter
|
1406018001WL065579
|
Zahida Akhter
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323022DABF4
|
|
Zahida Akhter
|
()
|
|
9
|
Dachnipora
|
JK-06-018-001-00228900/155
(Adlash Magam)
|
1406018001NRG23190320230462348
|
22/03/2023
|
Mohd Rafi
|
1406018001WL065137
|
Mohd Rafi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323022DABEF
|
|
Mohd Rafi
|
()
|
|
10
|
Dachnipora
|
JK-06-018-001-00228900/173
(Adlash Magam)
|
1406018001NRG23190320230462355
|
22/03/2023
|
Anzala Usmani
|
1406018001WL065137
|
Anzala Usmani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323022DABF3
|
|
Anzala Usmani
|
()
|
|
11
|
Dachnipora
|
JK-06-018-001-00228900/20
(Adlash Magam)
|
1406018001NRG23190320230462356
|
22/03/2023
|
Lateef Ahmad Bhat
|
1406018001WL065137
|
Lateef Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323022DABF2
|
|
Lateef Ahmad Bhat
|
()
|
|
12
|
Dachnipora
|
JK-06-018-001-00228900/203
(Adlash Magam)
|
1406018001NRG23200320230467428
|
22/03/2023
|
Mubeena
|
1406018001WL065579
|
Mubeena
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323022DABFA
|
|
Mubeena
|
()
|
|
13
|
Dachnipora
|
JK-06-018-001-00228900/204
(Adlash Magam)
|
1406018001NRG23200320230467510
|
22/03/2023
|
Naseer A
|
1406018001WL065590
|
Naseer A
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323022DABED
|
|
Naseer A
|
()
|
|
14
|
Dachnipora
|
JK-06-018-001-00228900/231
(Adlash Magam)
|
1406018001NRG23200320230467429
|
22/03/2023
|
Gulshana Akhter
|
1406018001WL065579
|
Gulshana Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323022DABF1
|
|
Gulshana Akhter
|
()
|
|
15
|
Dachnipora
|
JK-06-018-001-00228900/239
(Adlash Magam)
|
1406018001NRG23190320230462360
|
22/03/2023
|
Fayaz Ahmad Bhat
|
1406018001WL065137
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323022DABF0
|
|
Fayaz Ahmad Bhat
|
()
|
|
16
|
Dachnipora
|
JK-06-018-001-00228900/387
(Adlash Magam)
|
1406018001NRG23190320230462363
|
22/03/2023
|
Manzoor Ahmad Dar
|
1406018001WL065137
|
Manzoor Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N0323022DABEC
|
|
Manzoor Ahmad Dar
|
()
|
|
17
|
Dachnipora
|
JK-06-018-001-00228900/457
(Adlash Magam)
|
1406018001NRG23200320230467442
|
22/03/2023
|
TAHIRA BANOO
|
1406018001WL065579
|
TAHIRA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323022DAC02
|
|
TAHIRA BANOO
|
()
|
|
18
|
Dachnipora
|
JK-06-018-001-00228900/46
(Adlash Magam)
|
1406018001NRG23190320230462365
|
22/03/2023
|
Sajad A
|
1406018001WL065137
|
Sajad A
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323022DABEB
|
|
Sajad A
|
()
|
|
19
|
Dachnipora
|
JK-06-018-001-00228900/472
(Adlash Magam)
|
1406018001NRG23200320230467443
|
22/03/2023
|
Haseena Banoo
|
1406018001WL065579
|
Haseena Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323022DABF5
|
|
Haseena Banoo
|
()
|
|
20
|
Dachnipora
|
JK-06-018-001-00228900/475
(Adlash Magam)
|
1406018001NRG23190320230462369
|
22/03/2023
|
MUBEENA
|
1406018001WL065137
|
MUBEENA
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N0323022DAC03
|
|
MUBEENA
|
()
|
|
21
|
Dachnipora
|
JK-06-018-001-00228900/514
(Adlash Magam)
|
1406018001NRG23200320230467517
|
22/03/2023
|
Arif Hussain Dar
|
1406018001WL065590
|
Arif Hussain Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323022DABF6
|
|
Arif Hussain Dar
|
()
|
|
22
|
Dachnipora
|
JK-06-018-001-00228900/514
(Adlash Magam)
|
1406018001NRG23200320230467518
|
22/03/2023
|
Shuby Jan
|
1406018001WL065590
|
Shuby Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323022DAC06
|
|
Shuby Jan
|
()
|
|
23
|
Dachnipora
|
JK-06-018-001-00228900/515
(Adlash Magam)
|
1406018001NRG23200320230467520
|
22/03/2023
|
Tanveera Akther
|
1406018001WL065590
|
Tanveera Akther
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323022DAC05
|
|
Tanveera Akther
|
()
|
|
24
|
Dachnipora
|
JK-06-018-001-00228900/516
(Adlash Magam)
|
1406018001NRG23190320230462372
|
22/03/2023
|
Jameela Banoo
|
1406018001WL065137
|
Jameela Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323022DAC07
|
|
Jameela Banoo
|
()
|
|
25
|
Dachnipora
|
JK-06-018-001-00228900/8
(Adlash Magam)
|
1406018001NRG23190320230462375
|
22/03/2023
|
Hamida Banoo
|
1406018001WL065137
|
Hamida Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323022DAC01
|
|
Hamida Banoo
|
()
|
|
26
|
Dachnipora
|
JK-06-018-001-00229100/124
(Adlash Magam)
|
1406018001NRG23200320230463644
|
22/03/2023
|
Heena Ashraf
|
1406018001WL065250
|
Heena Ashraf
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N0323022DABFD
|
|
Heena Ashraf
|
()
|
|
27
|
Dachnipora
|
JK-06-018-001-00229100/124
(Adlash Magam)
|
1406018001NRG23200320230463643
|
22/03/2023
|
Nazeera Banoo
|
1406018001WL065250
|
Nazeera Banoo
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N0323022DABFC
|
|
Nazeera Banoo
|
()
|
|
28
|
Dachnipora
|
JK-06-018-001-00229100/147
(Adlash Magam)
|
1406018001NRG23200320230463653
|
22/03/2023
|
Kowsar Akhter
|
1406018001WL065250
|
Kowsar Akhter
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N0323022DABF7
|
|
Kowsar Akhter
|
()
|
|
29
|
Dachnipora
|
JK-06-018-001-00229100/68
(Adlash Magam)
|
1406018001NRG23200320230463654
|
22/03/2023
|
Gh Mohiudin Bhat
|
1406018001WL065250
|
Gh Mohiudin Bhat
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N0323022DABEE
|
|
Gh Mohiudin Bhat
|
()
|
|
30
|
Dachnipora
|
JK-06-018-001-00229100/68
(Adlash Magam)
|
1406018001NRG23200320230463655
|
22/03/2023
|
Maisara Mohi udin
|
1406018001WL065250
|
Maisara Mohi udin
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N0323022DAC09
|
|
Maisara Mohi udin
|
()
|
|
31
|
Dachnipora
|
JK-06-018-001-00229100/89
(Adlash Magam)
|
1406018001NRG23200320230463656
|
22/03/2023
|
Hilal Rasool
|
1406018001WL065250
|
Hilal Rasool
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N0323022DABF8
|
|
Hilal Rasool
|
()
|
|
32
|
Dachnipora
|
JK-06-018-001-00229100/89
(Adlash Magam)
|
1406018001NRG23200320230463657
|
22/03/2023
|
TAIBA RASOOL
|
1406018001WL065250
|
TAIBA RASOOL
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N0323022DABF9
|
|
TAIBA RASOOL
|
()
|
|
33
|
Dachnipora
|
JK-06-018-001-00229100/93
(Adlash Magam)
|
1406018001NRG23200320230463658
|
22/03/2023
|
Ab Aziz Dar
|
1406018001WL065250
|
Ab Aziz Dar
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N0323022DABFE
|
|
Ab Aziz Dar
|
()
|
|
34
|
Dachnipora
|
JK-06-018-001-00229100/93
(Adlash Magam)
|
1406018001NRG23200320230463659
|
22/03/2023
|
Saleema Banoo
|
1406018001WL065250
|
Saleema Banoo
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N0323022DAC0A
|
|
Saleema Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39271
|
39271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41541
|
41541
|
|
|
|
|
|
|
|