|
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-06-018-041-00228700/134
(SRI GUFWARA)
|
1406018041NRG23131220220224864
|
13/12/2022
|
Muzzaffer Ahmad Bhat
|
1406018041WL039176
|
Muzzaffer Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07D2
|
|
Muzzaffer Ahmad Bhat
|
()
|
|
2
|
Dachnipora
|
JK-06-018-041-00228700/146
(SRI GUFWARA)
|
1406018041NRG23131220220224865
|
13/12/2022
|
Wasim Amad Shah
|
1406018041WL039176
|
Wasim Amad Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07E5
|
|
Wasim Amad Shah
|
()
|
|
3
|
Dachnipora
|
JK-06-018-041-00228700/19
(SRI GUFWARA)
|
1406018041NRG23131220220224828
|
13/12/2022
|
Hamida
|
1406018041WL039172
|
Hamida
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07CB
|
|
Hamida
|
()
|
|
4
|
Dachnipora
|
JK-06-018-041-00228700/192
(SRI GUFWARA)
|
1406018041NRG23131220220224829
|
13/12/2022
|
Gowsia Jan
|
1406018041WL039172
|
Gowsia Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07DC
|
|
Gowsia Jan
|
()
|
|
5
|
Dachnipora
|
JK-06-018-041-00228700/300
(SRI GUFWARA)
|
1406018041NRG23131220220224830
|
13/12/2022
|
Fatima banoo
|
1406018041WL039172
|
Fatima banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07D0
|
|
Fatima banoo
|
()
|
|
6
|
Dachnipora
|
JK-06-018-041-00228700/307
(SRI GUFWARA)
|
1406018041NRG23131220220224831
|
13/12/2022
|
Nazir Ahmad sofi
|
1406018041WL039172
|
Nazir Ahmad sofi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07DE
|
|
Nazir Ahmad sofi
|
()
|
|
7
|
Dachnipora
|
JK-06-018-041-00228700/307
(SRI GUFWARA)
|
1406018041NRG23131220220224832
|
13/12/2022
|
Shakeela akhter
|
1406018041WL039172
|
Shakeela akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07E2
|
|
Shakeela akhter
|
()
|
|
8
|
Dachnipora
|
JK-06-018-041-00228700/35
(SRI GUFWARA)
|
1406018041NRG23131220220224834
|
13/12/2022
|
Maymoona akhter
|
1406018041WL039172
|
Maymoona akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07DA
|
|
Maymoona akhter
|
()
|
|
9
|
Dachnipora
|
JK-06-018-041-00228700/35
(SRI GUFWARA)
|
1406018041NRG23131220220224833
|
13/12/2022
|
Nazir Ahmad
|
1406018041WL039172
|
Nazir Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07D5
|
|
Nazir Ahmad
|
()
|
|
10
|
Dachnipora
|
JK-06-018-041-00228700/42
(SRI GUFWARA)
|
1406018041NRG23131220220224836
|
13/12/2022
|
Zareefa
|
1406018041WL039172
|
Zareefa
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07D6
|
|
Zareefa
|
()
|
|
11
|
Dachnipora
|
JK-06-018-041-00228700/47
(SRI GUFWARA)
|
1406018041NRG23131220220224838
|
13/12/2022
|
Fancy Akhter
|
1406018041WL039172
|
Fancy Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07DF
|
|
Fancy Akhter
|
()
|
|
12
|
Dachnipora
|
JK-06-018-041-00228700/47
(SRI GUFWARA)
|
1406018041NRG23131220220224837
|
13/12/2022
|
Manzoor Ah Waza
|
1406018041WL039172
|
Manzoor Ah Waza
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07D7
|
|
Manzoor Ah Waza
|
()
|
|
13
|
Dachnipora
|
JK-06-018-041-00228700/51
(SRI GUFWARA)
|
1406018041NRG23131220220224883
|
13/12/2022
|
Mohd Amin Sheikh
|
1406018041WL039177
|
Mohd Amin Sheikh
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07D8
|
|
Mohd Amin Sheikh
|
()
|
|
14
|
Dachnipora
|
JK-06-018-041-00228700/52
(SRI GUFWARA)
|
1406018041NRG23131220220224839
|
13/12/2022
|
BILAL AHMAD GANIE
|
1406018041WL039172
|
BILAL AHMAD GANIE
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07E0
|
|
BILAL AHMAD GANIE
|
()
|
|
15
|
Dachnipora
|
JK-06-018-041-00228700/62
(SRI GUFWARA)
|
1406018041NRG23131220220224841
|
13/12/2022
|
Ameera Banoo
|
1406018041WL039172
|
Ameera Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07D4
|
|
Ameera Banoo
|
()
|
|
16
|
Dachnipora
|
JK-06-018-041-00228700/62
(SRI GUFWARA)
|
1406018041NRG23131220220224840
|
13/12/2022
|
Gh Hassan Reshi
|
1406018041WL039172
|
Gh Hassan Reshi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07C9
|
|
Gh Hassan Reshi
|
()
|
|
17
|
Dachnipora
|
JK-06-018-041-00228700/94
(SRI GUFWARA)
|
1406018041NRG23131220220224842
|
13/12/2022
|
Mubashir Hussain Reshi
|
1406018041WL039172
|
Mubashir Hussain Reshi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07CA
|
|
Mubashir Hussain Reshi
|
()
|
|
18
|
Dachnipora
|
JK-06-018-041-00228700/94
(SRI GUFWARA)
|
1406018041NRG23131220220224843
|
13/12/2022
|
Raja Begum
|
1406018041WL039172
|
Raja Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07E8
|
|
Raja Begum
|
()
|
|
19
|
Dachnipora
|
JK-06-018-041-00228701/103
(SRI GUFWARA)
|
1406018041NRG23131220220224867
|
13/12/2022
|
Naseema Banoo
|
1406018041WL039176
|
Naseema Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07E3
|
|
Naseema Banoo
|
()
|
|
20
|
Dachnipora
|
JK-06-018-041-00228701/103
(SRI GUFWARA)
|
1406018041NRG23131220220224866
|
13/12/2022
|
Shabir Ahmad Tantray
|
1406018041WL039176
|
Shabir Ahmad Tantray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07CD
|
|
Shabir Ahmad Tantray
|
()
|
|
21
|
Dachnipora
|
JK-06-018-041-00228701/106
(SRI GUFWARA)
|
1406018041NRG23131220220224868
|
13/12/2022
|
SHAKIR AHMAD RATHER
|
1406018041WL039176
|
SHAKIR AHMAD RATHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07D1
|
|
SHAKIR AHMAD RATHER
|
()
|
|
22
|
Dachnipora
|
JK-06-018-041-00228701/161
(SRI GUFWARA)
|
1406018041NRG23131220220224871
|
13/12/2022
|
Tariq Ahmad Chopan
|
1406018041WL039176
|
Tariq Ahmad Chopan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07DB
|
|
Tariq Ahmad Chopan
|
()
|
|
23
|
Dachnipora
|
JK-06-018-041-00228701/2
(SRI GUFWARA)
|
1406018041NRG23131220220224872
|
13/12/2022
|
Raouf A
|
1406018041WL039176
|
Raouf A
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07E6
|
|
Raouf A
|
()
|
|
24
|
Dachnipora
|
JK-06-018-041-00228701/225
(SRI GUFWARA)
|
1406018041NRG23131220220224873
|
13/12/2022
|
SUBZAR AHMAD RAINA
|
1406018041WL039176
|
SUBZAR AHMAD RAINA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07D3
|
|
SUBZAR AHMAD RAINA
|
()
|
|
25
|
Dachnipora
|
JK-06-018-041-00228701/232
(SRI GUFWARA)
|
1406018041NRG23131220220224874
|
13/12/2022
|
SHABIR AHMAD WANI
|
1406018041WL039176
|
SHABIR AHMAD WANI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07CF
|
|
SHABIR AHMAD WANI
|
()
|
|
26
|
Dachnipora
|
JK-06-018-041-00228701/277
(SRI GUFWARA)
|
1406018041NRG23131220220224876
|
13/12/2022
|
Khalida Akhter
|
1406018041WL039176
|
Khalida Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07D9
|
|
Khalida Akhter
|
()
|
|
27
|
Dachnipora
|
JK-06-018-041-00228701/277
(SRI GUFWARA)
|
1406018041NRG23131220220224875
|
13/12/2022
|
Naseema Akhter
|
1406018041WL039176
|
Naseema Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07CE
|
|
Naseema Akhter
|
()
|
|
28
|
Dachnipora
|
JK-06-018-041-00228701/288
(SRI GUFWARA)
|
1406018041NRG23131220220224877
|
13/12/2022
|
Urwat Yousuf Lone
|
1406018041WL039176
|
Urwat Yousuf Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07E7
|
|
Urwat Yousuf Lone
|
()
|
|
29
|
Dachnipora
|
JK-06-018-041-00228701/291
(SRI GUFWARA)
|
1406018041NRG23131220220224878
|
13/12/2022
|
AARIF HUSSAIN BHAT
|
1406018041WL039176
|
AARIF HUSSAIN BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07E1
|
|
AARIF HUSSAIN BHAT
|
()
|
|
30
|
Dachnipora
|
JK-06-018-041-00228701/308
(SRI GUFWARA)
|
1406018041NRG23131220220224879
|
13/12/2022
|
MEHRAJ UL DIN SHEIKH
|
1406018041WL039176
|
MEHRAJ UL DIN SHEIKH
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07E4
|
|
MEHRAJ UL DIN SHEIKH
|
()
|
|
31
|
Dachnipora
|
JK-06-018-041-00228701/88
(SRI GUFWARA)
|
1406018041NRG23131220220224880
|
13/12/2022
|
Imtiyaz Ahmad
|
1406018041WL039176
|
Imtiyaz Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07DD
|
|
Imtiyaz Ahmad
|
()
|
|
32
|
Dachnipora
|
JK-06-018-041-00228701/9
(SRI GUFWARA)
|
1406018041NRG23131220220224881
|
13/12/2022
|
Sajad Ahmad Bhat
|
1406018041WL039176
|
Sajad Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA07CC
|
|
Sajad Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50848
|
50848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50848
|
50848
|
|
|
|
|
|
|
|