|
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-06-018-004-00230300/186
(BEWOORA)
|
1406018004NRG23301020220131249
|
31/10/2022
|
Adil Ghulam Dar
|
1406018004WL024614
|
Adil Ghulam Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D02210
|
|
Adil Ghulam Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-004-00230300/201
(BEWOORA)
|
1406018004NRG23301020220131250
|
31/10/2022
|
Javiad Ah.Sheikh
|
1406018004WL024614
|
Javiad Ah.Sheikh
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D0221E
|
|
Javiad Ah.Sheikh
|
()
|
|
3
|
Dachnipora
|
JK-06-018-004-00230300/345
(BEWOORA)
|
1406018004NRG23301020220131257
|
31/10/2022
|
Bashir Ahmad Teeli
|
1406018004WL024616
|
Bashir Ahmad Teeli
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
06/11/2022
|
|
N102201D02212
|
|
Bashir Ahmad Teeli
|
()
|
|
4
|
Dachnipora
|
JK-06-018-004-00230300/378
(BEWOORA)
|
1406018004NRG23301020220131251
|
31/10/2022
|
Zahoor Ah Rather
|
1406018004WL024614
|
Zahoor Ah Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D0221F
|
|
Zahoor Ah Rather
|
()
|
|
5
|
Dachnipora
|
JK-06-018-004-00230300/396
(BEWOORA)
|
1406018004NRG23301020220131255
|
31/10/2022
|
Fayaz Ahmad Lone
|
1406018004WL024615
|
Fayaz Ahmad Lone
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D0221B
|
|
Fayaz Ahmad Lone
|
()
|
|
6
|
Dachnipora
|
JK-06-018-004-00230300/4
(BEWOORA)
|
1406018004NRG23301020220131252
|
31/10/2022
|
UBAID BASHIR DAR
|
1406018004WL024614
|
UBAID BASHIR DAR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D02221
|
|
UBAID BASHIR DAR
|
()
|
|
7
|
Dachnipora
|
JK-06-018-004-00230300/7
(BEWOORA)
|
1406018004NRG23301020220131253
|
31/10/2022
|
Majid Rasheed Hajam
|
1406018004WL024614
|
Majid Rasheed Hajam
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D02213
|
|
Majid Rasheed Hajam
|
()
|
|
8
|
Dachnipora
|
JK-06-018-004-00230300/84
(BEWOORA)
|
1406018004NRG23301020220131248
|
31/10/2022
|
Bashir A Lone
|
1406018004WL024613
|
Bashir A Lone
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
06/11/2022
|
|
N102201D02217
|
|
Bashir A Lone
|
()
|
|
9
|
Dachnipora
|
JK-06-018-004-00230300/84
(BEWOORA)
|
1406018004NRG23301020220131254
|
31/10/2022
|
Majid Bashir Lone
|
1406018004WL024614
|
Majid Bashir Lone
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D02218
|
|
Majid Bashir Lone
|
()
|
|
10
|
Dachnipora
|
JK-06-018-004-00231600/144
(BEWOORA)
|
1406018004NRG23301020220131232
|
31/10/2022
|
Aadil Nazir Shah
|
1406018004WL024610
|
Aadil Nazir Shah
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D02225
|
|
Aadil Nazir Shah
|
()
|
|
11
|
Dachnipora
|
JK-06-018-004-00231600/176
(BEWOORA)
|
1406018004NRG23301020220131259
|
31/10/2022
|
Ab Gani Ganie
|
1406018004WL024618
|
Ab Gani Ganie
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D0221D
|
|
Ab Gani Ganie
|
()
|
|
12
|
Dachnipora
|
JK-06-018-004-00231600/282
(BEWOORA)
|
1406018004NRG23301020220131233
|
31/10/2022
|
Mohd Shafi Bhat
|
1406018004WL024610
|
Mohd Shafi Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D02214
|
|
Mohd Shafi Bhat
|
()
|
|
13
|
Dachnipora
|
JK-06-018-004-00231600/49
(BEWOORA)
|
1406018004NRG23301020220131234
|
31/10/2022
|
Sajad Ah Bhat
|
1406018004WL024610
|
Sajad Ah Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D02223
|
|
Sajad Ah Bhat
|
()
|
|
14
|
Dachnipora
|
JK-06-018-004-00231600/53
(BEWOORA)
|
1406018004NRG23301020220131260
|
31/10/2022
|
Arshid Habib
|
1406018004WL024618
|
Arshid Habib
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D0221C
|
|
Arshid Habib
|
()
|
|
15
|
Dachnipora
|
JK-06-018-004-00243602/225
(BEWOORA)
|
1406018004NRG23301020220131235
|
31/10/2022
|
Mohd Ashraf Bhat
|
1406018004WL024610
|
Mohd Ashraf Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D02216
|
|
Mohd Ashraf Bhat
|
()
|
|
16
|
Dachnipora
|
JK-06-018-004-00243602/225
(BEWOORA)
|
1406018004NRG23301020220131262
|
31/10/2022
|
Yaseen Bhat
|
1406018004WL024618
|
Yaseen Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D02215
|
|
Yaseen Bhat
|
()
|
|
17
|
Dachnipora
|
JK-06-018-004-00243602/232
(BEWOORA)
|
1406018004NRG23301020220131236
|
31/10/2022
|
Mohd Salman Khan
|
1406018004WL024610
|
Mohd Salman Khan
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D02222
|
|
Mohd Salman Khan
|
()
|
|
18
|
Dachnipora
|
JK-06-018-004-00243602/390
(BEWOORA)
|
1406018004NRG23301020220131264
|
31/10/2022
|
Shayista rashid
|
1406018004WL024618
|
Shayista rashid
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D02219
|
|
Shayista rashid
|
()
|
|
19
|
Dachnipora
|
JK-06-018-004-00243602/395
(BEWOORA)
|
1406018004NRG23301020220131265
|
31/10/2022
|
mohd saleem dar
|
1406018004WL024618
|
mohd saleem dar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D02224
|
|
mohd saleem dar
|
()
|
|
20
|
Dachnipora
|
JK-06-018-004-00243602/396
(BEWOORA)
|
1406018004NRG23301020220131266
|
31/10/2022
|
Khatija banoo
|
1406018004WL024618
|
Khatija banoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D0221A
|
|
Khatija banoo
|
()
|
|
21
|
Dachnipora
|
JK-06-018-004-00243602/398
(BEWOORA)
|
1406018004NRG23301020220131238
|
31/10/2022
|
Gh Mohd Bhat
|
1406018004WL024610
|
Gh Mohd Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D02211
|
|
Gh Mohd Bhat
|
()
|
|
22
|
Dachnipora
|
JK-06-018-004-00243602/48
(BEWOORA)
|
1406018004NRG23301020220131239
|
31/10/2022
|
Anayat Tariq Mir
|
1406018004WL024610
|
Anayat Tariq Mir
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D02226
|
|
Anayat Tariq Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32915
|
32915
|
|
|
|
|
|
|
|
|
23
|
Dachnipora
|
JK-06-018-004-00243602/39
(BEWOORA)
|
1406018004NRG23301020220131237
|
31/10/2022
|
Firdous Ahmad Dar
|
1406018004WL024610
|
Firdous Ahmad Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D02220
|
|
Firdous Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
24
|
Dachnipora
|
JK-06-018-004-00243602/37
(BEWOORA)
|
1406018004NRG23301020220131263
|
31/10/2022
|
Arif Mohi UD Din Mir
|
1406018004WL024618
|
Arif Mohi UD Din Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201D02227
|
|
Arif Mohi UD Din Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37682
|
37682
|
|
|
|
|
|
|
|