|
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-06-018-020-00279702/202
(KHIRAM Lower)
|
1406018020NRG23221220220261804
|
22/12/2022
|
Nafila Fayaz
|
1406018020WL043123
|
Nafila Fayaz
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E715
|
|
Nafila Fayaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-020-00279702/119
(KHIRAM Lower)
|
1406018020NRG23211220220257630
|
22/12/2022
|
Faizan Ahmad Bhat
|
1406018020WL042661
|
Faizan Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E723
|
|
Faizan Ahmad Bhat
|
()
|
|
3
|
Dachnipora
|
JK-06-018-020-00279702/191
(KHIRAM Lower)
|
1406018020NRG23211220220257615
|
22/12/2022
|
Mohammad Imran Akhoon
|
1406018020WL042660
|
Mohammad Imran Akhoon
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E71D
|
|
Mohammad Imran Akhoon
|
()
|
|
4
|
Dachnipora
|
JK-06-018-020-00279702/191
(KHIRAM Lower)
|
1406018020NRG23211220220257614
|
22/12/2022
|
Shareefa Banoo
|
1406018020WL042660
|
Shareefa Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E71E
|
|
Shareefa Banoo
|
()
|
|
5
|
Dachnipora
|
JK-06-018-020-00279702/197
(KHIRAM Lower)
|
1406018020NRG23221220220261803
|
22/12/2022
|
MOHSIN KHALEEL ITOO
|
1406018020WL043123
|
MOHSIN KHALEEL ITOO
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E719
|
|
MOHSIN KHALEEL ITOO
|
()
|
|
6
|
Dachnipora
|
JK-06-018-020-00279702/202
(KHIRAM Lower)
|
1406018020NRG23221220220261805
|
22/12/2022
|
Shameema Begum
|
1406018020WL043123
|
Shameema Begum
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E71C
|
|
Shameema Begum
|
()
|
|
7
|
Dachnipora
|
JK-06-018-020-00279702/207
(KHIRAM Lower)
|
1406018020NRG23211220220257639
|
22/12/2022
|
MUBEENA BEGUM
|
1406018020WL042661
|
MUBEENA BEGUM
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E720
|
|
MUBEENA BEGUM
|
()
|
|
8
|
Dachnipora
|
JK-06-018-020-00279702/207
(KHIRAM Lower)
|
1406018020NRG23211220220257638
|
22/12/2022
|
Nisar Ahmad Bhat
|
1406018020WL042661
|
Nisar Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E71A
|
|
Nisar Ahmad Bhat
|
()
|
|
9
|
Dachnipora
|
JK-06-018-020-00279702/212
(KHIRAM Lower)
|
1406018020NRG23211220220257618
|
22/12/2022
|
MOHD AFZAL TELI
|
1406018020WL042660
|
MOHD AFZAL TELI
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E71B
|
|
MOHD AFZAL TELI
|
()
|
|
10
|
Dachnipora
|
JK-06-018-020-00279702/220
(KHIRAM Lower)
|
1406018020NRG23211220220257620
|
22/12/2022
|
Rozy Jan
|
1406018020WL042660
|
Rozy Jan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E738
|
|
Rozy Jan
|
()
|
|
11
|
Dachnipora
|
JK-06-018-020-00279702/278
(KHIRAM Lower)
|
1406018020NRG23221220220261826
|
22/12/2022
|
Nahida Aafseena
|
1406018020WL043125
|
Nahida Aafseena
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E722
|
|
Nahida Aafseena
|
()
|
|
12
|
Dachnipora
|
JK-06-018-020-00279702/293
(KHIRAM Lower)
|
1406018020NRG23221220220261810
|
22/12/2022
|
Afroza Akhter
|
1406018020WL043123
|
Afroza Akhter
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E716
|
|
Afroza Akhter
|
()
|
|
13
|
Dachnipora
|
JK-06-018-020-00279702/363
(KHIRAM Lower)
|
1406018020NRG23211220220257625
|
22/12/2022
|
Abdul Rashid Teeli
|
1406018020WL042660
|
Abdul Rashid Teeli
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E718
|
|
Abdul Rashid Teeli
|
()
|
|
14
|
Dachnipora
|
JK-06-018-020-00279702/412
(KHIRAM Lower)
|
1406018020NRG23211220220257626
|
22/12/2022
|
JOSY AKTHER
|
1406018020WL042660
|
JOSY AKTHER
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E71F
|
|
JOSY AKTHER
|
()
|
|
15
|
Dachnipora
|
JK-06-018-020-00279702/43
(KHIRAM Lower)
|
1406018020NRG23221220220261832
|
22/12/2022
|
MOHD ANWAR Rather
|
1406018020WL043125
|
MOHD ANWAR Rather
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E717
|
|
MOHD ANWAR Rather
|
()
|
|
16
|
Dachnipora
|
JK-06-018-020-00279702/60
(KHIRAM Lower)
|
1406018020NRG23221220220261836
|
22/12/2022
|
LATEEF AHMAD ALAYEE
|
1406018020WL043125
|
LATEEF AHMAD ALAYEE
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E739
|
|
LATEEF AHMAD ALAYEE
|
()
|
|
17
|
Dachnipora
|
JK-06-018-020-00279702/91
(KHIRAM Lower)
|
1406018020NRG23211220220257644
|
22/12/2022
|
Mohd Ishfaq Bhat
|
1406018020WL042661
|
Mohd Ishfaq Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E721
|
|
Mohd Ishfaq Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
18
|
Dachnipora
|
JK-06-018-020-00279702/159
(KHIRAM Lower)
|
1406018020NRG23211220220257636
|
22/12/2022
|
Umer Farooq Bhat
|
1406018020WL042661
|
Umer Farooq Bhat
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E737
|
|
Umer Farooq Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
19
|
Dachnipora
|
JK-06-018-020-00279702/146
(KHIRAM Lower)
|
1406018020NRG23211220220257609
|
22/12/2022
|
Sara Begum
|
1406018020WL042660
|
Sara Begum
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E736
|
|
Sara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
20
|
Dachnipora
|
JK-06-018-020-00279702/105
(KHIRAM Lower)
|
1406018020NRG23221220220261812
|
22/12/2022
|
Rafeqa Banoo
|
1406018020WL043124
|
Rafeqa Banoo
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
05/02/2023
|
|
N12220180E732
|
|
Rafeqa Banoo
|
()
|
|
21
|
Dachnipora
|
JK-06-018-020-00279702/115
(KHIRAM Lower)
|
1406018020NRG23221220220261797
|
22/12/2022
|
Showkat Ahmad Parray
|
1406018020WL043123
|
Showkat Ahmad Parray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E729
|
|
Showkat Ahmad Parray
|
()
|
|
22
|
Dachnipora
|
JK-06-018-020-00279702/119
(KHIRAM Lower)
|
1406018020NRG23211220220257629
|
22/12/2022
|
Gani Bhat
|
1406018020WL042661
|
Gani Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E734
|
|
Gani Bhat
|
()
|
|
23
|
Dachnipora
|
JK-06-018-020-00279702/141
(KHIRAM Lower)
|
1406018020NRG23221220220261798
|
22/12/2022
|
WAHEEDA BANOO
|
1406018020WL043123
|
WAHEEDA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E72A
|
|
WAHEEDA BANOO
|
()
|
|
24
|
Dachnipora
|
JK-06-018-020-00279702/147
(KHIRAM Lower)
|
1406018020NRG23211220220257611
|
22/12/2022
|
Mohd Ashraf
|
1406018020WL042660
|
Mohd Ashraf
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E727
|
|
Mohd Ashraf
|
()
|
|
25
|
Dachnipora
|
JK-06-018-020-00279702/148
(KHIRAM Lower)
|
1406018020NRG23221220220261799
|
22/12/2022
|
Ab Ahad Bhat
|
1406018020WL043123
|
Ab Ahad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E725
|
|
Ab Ahad Bhat
|
()
|
|
26
|
Dachnipora
|
JK-06-018-020-00279702/148
(KHIRAM Lower)
|
1406018020NRG23211220220257613
|
22/12/2022
|
Javaid Ahmad Bhat
|
1406018020WL042660
|
Javaid Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E730
|
|
Javaid Ahmad Bhat
|
()
|
|
27
|
Dachnipora
|
JK-06-018-020-00279702/154
(KHIRAM Lower)
|
1406018020NRG23211220220257632
|
22/12/2022
|
Mohammad Iqbal Bhat
|
1406018020WL042661
|
Mohammad Iqbal Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E72E
|
|
Mohammad Iqbal Bhat
|
()
|
|
28
|
Dachnipora
|
JK-06-018-020-00279702/158
(KHIRAM Lower)
|
1406018020NRG23211220220257634
|
22/12/2022
|
Arif Ah.Bhat
|
1406018020WL042661
|
Arif Ah.Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E72C
|
|
Arif Ah.Bhat
|
()
|
|
29
|
Dachnipora
|
JK-06-018-020-00279702/159
(KHIRAM Lower)
|
1406018020NRG23211220220257635
|
22/12/2022
|
Shareefa
|
1406018020WL042661
|
Shareefa
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E72B
|
|
Shareefa
|
()
|
|
30
|
Dachnipora
|
JK-06-018-020-00279702/169
(KHIRAM Lower)
|
1406018020NRG23221220220261821
|
22/12/2022
|
Fahmeeda
|
1406018020WL043125
|
Fahmeeda
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E72F
|
|
Fahmeeda
|
()
|
|
31
|
Dachnipora
|
JK-06-018-020-00279702/232
(KHIRAM Lower)
|
1406018020NRG23221220220261822
|
22/12/2022
|
Mohd Shafi Allayie
|
1406018020WL043125
|
Mohd Shafi Allayie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E724
|
|
Mohd Shafi Allayie
|
()
|
|
32
|
Dachnipora
|
JK-06-018-020-00279702/271
(KHIRAM Lower)
|
1406018020NRG23211220220257622
|
22/12/2022
|
Sakeena Akhter
|
1406018020WL042660
|
Sakeena Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E731
|
|
Sakeena Akhter
|
()
|
|
33
|
Dachnipora
|
JK-06-018-020-00279702/319
(KHIRAM Lower)
|
1406018020NRG23221220220261827
|
22/12/2022
|
Reyaz Ahmad Parray
|
1406018020WL043125
|
Reyaz Ahmad Parray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E728
|
|
Reyaz Ahmad Parray
|
()
|
|
34
|
Dachnipora
|
JK-06-018-020-00279702/332
(KHIRAM Lower)
|
1406018020NRG23211220220257624
|
22/12/2022
|
Rafiqa Banoo
|
1406018020WL042660
|
Rafiqa Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E726
|
|
Rafiqa Banoo
|
()
|
|
35
|
Dachnipora
|
JK-06-018-020-00279702/406
(KHIRAM Lower)
|
1406018020NRG23221220220261838
|
22/12/2022
|
Rubeena Akhter
|
1406018020WL043126
|
Rubeena Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E735
|
|
Rubeena Akhter
|
()
|
|
36
|
Dachnipora
|
JK-06-018-020-00279702/43
(KHIRAM Lower)
|
1406018020NRG23221220220261833
|
22/12/2022
|
Arshid Ahmad Rather
|
1406018020WL043125
|
Arshid Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E733
|
|
Arshid Ahmad Rather
|
()
|
|
37
|
Dachnipora
|
JK-06-018-020-00279702/91
(KHIRAM Lower)
|
1406018020NRG23211220220257642
|
22/12/2022
|
ASHIQ HUSSAIN Bhat
|
1406018020WL042661
|
ASHIQ HUSSAIN Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220180E72D
|
|
ASHIQ HUSSAIN Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27921
|
27921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58112
|
58112
|
|
|
|
|
|
|
|