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-06-018-038-00229600/102 (sirhama Upper)
|
1406018038NRG23151120220150911
|
15/11/2022
|
Gulzar Ahmad
|
1406018038WL028906
|
Gulzar Ahmad
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E482
|
|
Gulzar Ahmad
|
()
|
2
|
Dachnipora
|
JK-06-018-038-00229600/13-A (sirhama Upper)
|
1406018038NRG23151120220150912
|
15/11/2022
|
Sabina
|
1406018038WL028906
|
Sabina
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E478
|
|
Sabina
|
()
|
3
|
Dachnipora
|
JK-06-018-038-00229600/131 (sirhama Upper)
|
1406018038NRG23151120220150896
|
15/11/2022
|
Sharifa Banu
|
1406018038WL028904
|
Sharifa Banu
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E46E
|
|
Sharifa Banu
|
()
|
4
|
Dachnipora
|
JK-06-018-038-00229600/181 (sirhama Upper)
|
1406018038NRG23151120220150913
|
15/11/2022
|
Manzoor Ahmad Sofi
|
1406018038WL028906
|
Manzoor Ahmad Sofi
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E47E
|
|
Manzoor Ahmad Sofi
|
()
|
5
|
Dachnipora
|
JK-06-018-038-00229600/208 (sirhama Upper)
|
1406018038NRG23151120220150914
|
15/11/2022
|
Abdul majeed sofi
|
1406018038WL028906
|
Abdul majeed sofi
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E47D
|
|
Abdul majeed sofi
|
()
|
6
|
Dachnipora
|
JK-06-018-038-00229600/229 (sirhama Upper)
|
1406018038NRG23151120220150900
|
15/11/2022
|
Ab Rasheed
|
1406018038WL028904
|
Ab Rasheed
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E47B
|
|
Ab Rasheed
|
()
|
7
|
Dachnipora
|
JK-06-018-038-00229600/231 (sirhama Upper)
|
1406018038NRG23151120220150916
|
15/11/2022
|
Ghulam Rasool Rather
|
1406018038WL028906
|
Ghulam Rasool Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E46F
|
|
Ghulam Rasool Rather
|
()
|
8
|
Dachnipora
|
JK-06-018-038-00229600/236 (sirhama Upper)
|
1406018038NRG23151120220150887
|
15/11/2022
|
Ashiq Hussain Bhat
|
1406018038WL028903
|
Ashiq Hussain Bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E47F
|
|
Ashiq Hussain Bhat
|
()
|
9
|
Dachnipora
|
JK-06-018-038-00229600/28 (sirhama Upper)
|
1406018038NRG23151120220150917
|
15/11/2022
|
HAJRA Banoo
|
1406018038WL028906
|
HAJRA Banoo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E470
|
|
HAJRA Banoo
|
()
|
10
|
Dachnipora
|
JK-06-018-038-00229600/295 (sirhama Upper)
|
1406018038NRG23151120220150918
|
15/11/2022
|
Zakir Yousuf Ganie
|
1406018038WL028906
|
Zakir Yousuf Ganie
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E479
|
|
Zakir Yousuf Ganie
|
()
|
11
|
Dachnipora
|
JK-06-018-038-00229600/299 (sirhama Upper)
|
1406018038NRG23151120220150902
|
15/11/2022
|
Gulzar Ahmad Rather
|
1406018038WL028904
|
Gulzar Ahmad Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E465
|
|
Gulzar Ahmad Rather
|
()
|
12
|
Dachnipora
|
JK-06-018-038-00229600/301 (sirhama Upper)
|
1406018038NRG23151120220150919
|
15/11/2022
|
Musavir Rashid
|
1406018038WL028906
|
Musavir Rashid
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E473
|
|
Musavir Rashid
|
()
|
13
|
Dachnipora
|
JK-06-018-038-00229600/343 (sirhama Upper)
|
1406018038NRG23151120220150904
|
15/11/2022
|
Basit Ahmad
|
1406018038WL028904
|
Basit Ahmad
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E468
|
|
Basit Ahmad
|
()
|
14
|
Dachnipora
|
JK-06-018-038-00229600/362 (sirhama Upper)
|
1406018038NRG23151120220150905
|
15/11/2022
|
Ulfat Jan
|
1406018038WL028904
|
Ulfat Jan
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E475
|
|
Ulfat Jan
|
()
|
15
|
Dachnipora
|
JK-06-018-038-00229600/367 (sirhama Upper)
|
1406018038NRG23151120220150889
|
15/11/2022
|
Mubashir Ahmad Mir
|
1406018038WL028903
|
Mubashir Ahmad Mir
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E467
|
|
Mubashir Ahmad Mir
|
()
|
16
|
Dachnipora
|
JK-06-018-038-00229600/380 (sirhama Upper)
|
1406018038NRG23151120220150890
|
15/11/2022
|
Umer Farooq Nengroo
|
1406018038WL028903
|
Umer Farooq Nengroo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E47A
|
|
Umer Farooq Nengroo
|
()
|
17
|
Dachnipora
|
JK-06-018-038-00229600/382 (sirhama Upper)
|
1406018038NRG23151120220150891
|
15/11/2022
|
showket Ahmad teeli
|
1406018038WL028903
|
showket Ahmad teeli
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E46B
|
|
showket Ahmad teeli
|
()
|
18
|
Dachnipora
|
JK-06-018-038-00229600/403 (sirhama Upper)
|
1406018038NRG23151120220150892
|
15/11/2022
|
Showket Ahmad Rather
|
1406018038WL028903
|
Showket Ahmad Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E463
|
|
Showket Ahmad Rather
|
()
|
19
|
Dachnipora
|
JK-06-018-038-00229600/423 (sirhama Upper)
|
1406018038NRG23151120220150920
|
15/11/2022
|
Arshid Ahmad bhat
|
1406018038WL028906
|
Arshid Ahmad bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E47C
|
|
Arshid Ahmad bhat
|
()
|
20
|
Dachnipora
|
JK-06-018-038-00229600/448 (sirhama Upper)
|
1406018038NRG23151120220150893
|
15/11/2022
|
Zahid Nabi Chopan
|
1406018038WL028903
|
Zahid Nabi Chopan
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E471
|
|
Zahid Nabi Chopan
|
()
|
21
|
Dachnipora
|
JK-06-018-038-00229600/462 (sirhama Upper)
|
1406018038NRG23151120220150921
|
15/11/2022
|
Sartaj Ahmad Ganie
|
1406018038WL028906
|
Sartaj Ahmad Ganie
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E481
|
|
Sartaj Ahmad Ganie
|
()
|
22
|
Dachnipora
|
JK-06-018-038-00229600/468 (sirhama Upper)
|
1406018038NRG23151120220150922
|
15/11/2022
|
Nahida Amin
|
1406018038WL028906
|
Nahida Amin
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E466
|
|
Nahida Amin
|
()
|
23
|
Dachnipora
|
JK-06-018-038-00229600/469 (sirhama Upper)
|
1406018038NRG23151120220150923
|
15/11/2022
|
Naseer Ahmad Sofi
|
1406018038WL028906
|
Naseer Ahmad Sofi
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E469
|
|
Naseer Ahmad Sofi
|
()
|
24
|
Dachnipora
|
JK-06-018-038-00229600/473 (sirhama Upper)
|
1406018038NRG23151120220150924
|
15/11/2022
|
Owis Rasool Bhat
|
1406018038WL028906
|
Owis Rasool Bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E46C
|
|
Owis Rasool Bhat
|
()
|
25
|
Dachnipora
|
JK-06-018-038-00229600/512 (sirhama Upper)
|
1406018038NRG23151120220150907
|
15/11/2022
|
GHULAM RASOOL BHAT
|
1406018038WL028904
|
GHULAM RASOOL BHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E477
|
|
GHULAM RASOOL BHAT
|
()
|
26
|
Dachnipora
|
JK-06-018-038-00229600/512 (sirhama Upper)
|
1406018038NRG23151120220150906
|
15/11/2022
|
SAFDAR RASOOL
|
1406018038WL028904
|
SAFDAR RASOOL
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E476
|
|
SAFDAR RASOOL
|
()
|
27
|
Dachnipora
|
JK-06-018-038-00229600/519 (sirhama Upper)
|
1406018038NRG23151120220150894
|
15/11/2022
|
MANZOOR AHMAD NAGROO
|
1406018038WL028903
|
MANZOOR AHMAD NAGROO
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E46D
|
|
MANZOOR AHMAD NAGROO
|
()
|
28
|
Dachnipora
|
JK-06-018-038-00229600/56 (sirhama Upper)
|
1406018038NRG23151120220150925
|
15/11/2022
|
NASEER AHMAD RATHER
|
1406018038WL028906
|
NASEER AHMAD RATHER
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E480
|
|
NASEER AHMAD RATHER
|
()
|
29
|
Dachnipora
|
JK-06-018-038-00229600/6 (sirhama Upper)
|
1406018038NRG23151120220150926
|
15/11/2022
|
Mudasir Ahmad
|
1406018038WL028906
|
Mudasir Ahmad
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E464
|
|
Mudasir Ahmad
|
()
|
30
|
Dachnipora
|
JK-06-018-038-00229600/85 (sirhama Upper)
|
1406018038NRG23151120220150909
|
15/11/2022
|
MIDHAT JAN
|
1406018038WL028904
|
MIDHAT JAN
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E46A
|
|
MIDHAT JAN
|
()
|
31
|
Dachnipora
|
JK-06-018-038-00229600/85 (sirhama Upper)
|
1406018038NRG23151120220150908
|
15/11/2022
|
MUSHTAQ AHMAD BHAT
|
1406018038WL028904
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E472
|
|
MUSHTAQ AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49259
|
49259
|
|
|
|
|
|
|
|
32
|
Dachnipora
|
JK-06-018-038-00229600/303 (sirhama Upper)
|
1406018038NRG23151120220150903
|
15/11/2022
|
Dilshada Banoo
|
1406018038WL028904
|
Dilshada Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200E6E474
|
|
Dilshada Banoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50848
|
50848
|
|
|
|
|
|
|
|