|
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-06-018-001-00229100/135
(Adlash Magam)
|
1406018001NRG23270320230502777
|
28/03/2023
|
Sheikh Suheel Majeed
|
1406018001WL068570
|
Sheikh Suheel Majeed
|
00200
|
JAKA0CAREER
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N03230300795D
|
|
Sheikh Suheel Majeed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-001-00228900/110
(Adlash Magam)
|
1406018001NRG23270320230502688
|
28/03/2023
|
Mohd Ishfaq
|
1406018001WL068566
|
Mohd Ishfaq
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032303007956
|
|
Mohd Ishfaq
|
()
|
|
3
|
Dachnipora
|
JK-06-018-001-00228900/12
(Adlash Magam)
|
1406018001NRG23270320230502737
|
28/03/2023
|
Sara Banoo
|
1406018001WL068568
|
Sara Banoo
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
N032303007948
|
|
Sara Banoo
|
()
|
|
4
|
Dachnipora
|
JK-06-018-001-00228900/125
(Adlash Magam)
|
1406018001NRG23270320230502771
|
28/03/2023
|
Saleema Banoo
|
1406018001WL068570
|
Saleema Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N03230300794C
|
|
Saleema Banoo
|
()
|
|
5
|
Dachnipora
|
JK-06-018-001-00228900/173
(Adlash Magam)
|
1406018001NRG23270320230502744
|
28/03/2023
|
Anzala Usmani
|
1406018001WL068568
|
Anzala Usmani
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
N032303007946
|
|
Anzala Usmani
|
()
|
|
6
|
Dachnipora
|
JK-06-018-001-00228900/20
(Adlash Magam)
|
1406018001NRG23270320230502745
|
28/03/2023
|
Lateef Ahmad Bhat
|
1406018001WL068568
|
Lateef Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
N032303007947
|
|
Lateef Ahmad Bhat
|
()
|
|
7
|
Dachnipora
|
JK-06-018-001-00228900/203
(Adlash Magam)
|
1406018001NRG23270320230502695
|
28/03/2023
|
Mubeena
|
1406018001WL068566
|
Mubeena
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N03230300795F
|
|
Mubeena
|
()
|
|
8
|
Dachnipora
|
JK-06-018-001-00228900/209
(Adlash Magam)
|
1406018001NRG23270320230502696
|
28/03/2023
|
Javaid ahmad
|
1406018001WL068566
|
Javaid ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N03230300795A
|
|
Javaid ahmad
|
()
|
|
9
|
Dachnipora
|
JK-06-018-001-00228900/211
(Adlash Magam)
|
1406018001NRG23270320230502698
|
28/03/2023
|
AZHAR Fayaz vaid
|
1406018001WL068566
|
AZHAR Fayaz vaid
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N03230300794F
|
|
AZHAR Fayaz vaid
|
()
|
|
10
|
Dachnipora
|
JK-06-018-001-00228900/211
(Adlash Magam)
|
1406018001NRG23270320230502697
|
28/03/2023
|
Fayaz Ah Vaid
|
1406018001WL068566
|
Fayaz Ah Vaid
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N03230300795B
|
|
Fayaz Ah Vaid
|
()
|
|
11
|
Dachnipora
|
JK-06-018-001-00228900/231
(Adlash Magam)
|
1406018001NRG23270320230502699
|
28/03/2023
|
Gulshana Akhter
|
1406018001WL068566
|
Gulshana Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032303007945
|
|
Gulshana Akhter
|
()
|
|
12
|
Dachnipora
|
JK-06-018-001-00228900/239
(Adlash Magam)
|
1406018001NRG23270320230502749
|
28/03/2023
|
Fayaz Ahmad Bhat
|
1406018001WL068568
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
N032303007959
|
|
Fayaz Ahmad Bhat
|
()
|
|
13
|
Dachnipora
|
JK-06-018-001-00228900/258
(Adlash Magam)
|
1406018001NRG23270320230502706
|
28/03/2023
|
Kifayat Ah Dar
|
1406018001WL068566
|
Kifayat Ah Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032303007954
|
|
Kifayat Ah Dar
|
()
|
|
14
|
Dachnipora
|
JK-06-018-001-00228900/303
(Adlash Magam)
|
1406018001NRG23270320230502772
|
28/03/2023
|
Khursheed Ah
|
1406018001WL068570
|
Khursheed Ah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032303007955
|
|
Khursheed Ah
|
()
|
|
15
|
Dachnipora
|
JK-06-018-001-00228900/312
(Adlash Magam)
|
1406018001NRG23270320230502711
|
28/03/2023
|
Areeza Nisar
|
1406018001WL068566
|
Areeza Nisar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N03230300794B
|
|
Areeza Nisar
|
()
|
|
16
|
Dachnipora
|
JK-06-018-001-00228900/457
(Adlash Magam)
|
1406018001NRG23270320230502713
|
28/03/2023
|
TAHIRA BANOO
|
1406018001WL068566
|
TAHIRA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032303007951
|
|
TAHIRA BANOO
|
()
|
|
17
|
Dachnipora
|
JK-06-018-001-00228900/516
(Adlash Magam)
|
1406018001NRG23270320230502760
|
28/03/2023
|
Jameela Banoo
|
1406018001WL068568
|
Jameela Banoo
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
N03230300795E
|
|
Jameela Banoo
|
()
|
|
18
|
Dachnipora
|
JK-06-018-001-00228900/8
(Adlash Magam)
|
1406018001NRG23270320230502762
|
28/03/2023
|
Hamida Banoo
|
1406018001WL068568
|
Hamida Banoo
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
N032303007952
|
|
Hamida Banoo
|
()
|
|
19
|
Dachnipora
|
JK-06-018-001-00229100/137
(Adlash Magam)
|
1406018001NRG23270320230502763
|
28/03/2023
|
Nisar Ahmad Bhat
|
1406018001WL068569
|
Nisar Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
N032303007953
|
|
Nisar Ahmad Bhat
|
()
|
|
20
|
Dachnipora
|
JK-06-018-001-00229100/188
(Adlash Magam)
|
1406018001NRG23270320230502768
|
28/03/2023
|
Ab Rashid Lone
|
1406018001WL068569
|
Ab Rashid Lone
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
N03230300795C
|
|
Ab Rashid Lone
|
()
|
|
21
|
Dachnipora
|
JK-06-018-001-00229100/188
(Adlash Magam)
|
1406018001NRG23270320230502769
|
28/03/2023
|
Hilal Ah Lone
|
1406018001WL068569
|
Hilal Ah Lone
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
N032303007957
|
|
Hilal Ah Lone
|
()
|
|
22
|
Dachnipora
|
JK-06-018-001-00229100/68
(Adlash Magam)
|
1406018001NRG23270320230502787
|
28/03/2023
|
Gh Mohiudin Bhat
|
1406018001WL068570
|
Gh Mohiudin Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032303007958
|
|
Gh Mohiudin Bhat
|
()
|
|
23
|
Dachnipora
|
JK-06-018-001-00229100/68
(Adlash Magam)
|
1406018001NRG23270320230502788
|
28/03/2023
|
Maisara Mohi udin
|
1406018001WL068570
|
Maisara Mohi udin
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N03230300794D
|
|
Maisara Mohi udin
|
()
|
|
24
|
Dachnipora
|
JK-06-018-001-00229100/89
(Adlash Magam)
|
1406018001NRG23270320230502789
|
28/03/2023
|
Hilal Rasool
|
1406018001WL068570
|
Hilal Rasool
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032303007949
|
|
Hilal Rasool
|
()
|
|
25
|
Dachnipora
|
JK-06-018-001-00229100/89
(Adlash Magam)
|
1406018001NRG23270320230502790
|
28/03/2023
|
TAIBA RASOOL
|
1406018001WL068570
|
TAIBA RASOOL
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N03230300794A
|
|
TAIBA RASOOL
|
()
|
|
26
|
Dachnipora
|
JK-06-018-001-00229100/93
(Adlash Magam)
|
1406018001NRG23270320230502791
|
28/03/2023
|
Ab Aziz Dar
|
1406018001WL068570
|
Ab Aziz Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032303007950
|
|
Ab Aziz Dar
|
()
|
|
27
|
Dachnipora
|
JK-06-018-001-00229100/93
(Adlash Magam)
|
1406018001NRG23270320230502792
|
28/03/2023
|
Safoora Aziz
|
1406018001WL068570
|
Safoora Aziz
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N03230300794E
|
|
Safoora Aziz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33142
|
33142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34731
|
34731
|
|
|
|
|
|
|
|