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-06-018-047-00230100/102 (Vidday)
|
1406018047NRG23241220220272482
|
24/12/2022
|
AAKIF AHMAD MIR
|
1406018047WL044292
|
AAKIF AHMAD MIR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4856
|
|
AAKIF AHMAD MIR
|
()
|
2
|
Dachnipora
|
JK-06-018-047-00230100/110 (Vidday)
|
1406018047NRG23241220220272442
|
24/12/2022
|
NASEER AHMAD ITOO
|
1406018047WL044288
|
NASEER AHMAD ITOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4854
|
|
NASEER AHMAD ITOO
|
()
|
3
|
Dachnipora
|
JK-06-018-047-00230100/110 (Vidday)
|
1406018047NRG23241220220273019
|
24/12/2022
|
NASEER AHMAD ITOO
|
1406018047WL044347
|
NASEER AHMAD ITOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4853
|
|
NASEER AHMAD ITOO
|
()
|
4
|
Dachnipora
|
JK-06-018-047-00230100/129 (Vidday)
|
1406018047NRG23241220220272969
|
24/12/2022
|
Shahina Banoo
|
1406018047WL044343
|
Shahina Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4857
|
|
Shahina Banoo
|
()
|
5
|
Dachnipora
|
JK-06-018-047-00230100/129 (Vidday)
|
1406018047NRG23241220220272373
|
24/12/2022
|
Shahina Banoo
|
1406018047WL044283
|
Shahina Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4858
|
|
Shahina Banoo
|
()
|
6
|
Dachnipora
|
JK-06-018-047-00230100/131 (Vidday)
|
1406018047NRG23241220220272444
|
24/12/2022
|
AFROZ AHMAD ITOO
|
1406018047WL044288
|
AFROZ AHMAD ITOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB485B
|
|
AFROZ AHMAD ITOO
|
()
|
7
|
Dachnipora
|
JK-06-018-047-00230100/131 (Vidday)
|
1406018047NRG23241220220273021
|
24/12/2022
|
AFROZ AHMAD ITOO
|
1406018047WL044347
|
AFROZ AHMAD ITOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB485A
|
|
AFROZ AHMAD ITOO
|
()
|
8
|
Dachnipora
|
JK-06-018-047-00230100/136 (Vidday)
|
1406018047NRG23241220220272970
|
24/12/2022
|
Rawouf Qadir Kawa
|
1406018047WL044343
|
Rawouf Qadir Kawa
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4841
|
|
Rawouf Qadir Kawa
|
()
|
9
|
Dachnipora
|
JK-06-018-047-00230100/136 (Vidday)
|
1406018047NRG23241220220272374
|
24/12/2022
|
Rawouf Qadir Kawa
|
1406018047WL044283
|
Rawouf Qadir Kawa
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4840
|
|
Rawouf Qadir Kawa
|
()
|
10
|
Dachnipora
|
JK-06-018-047-00230100/149 (Vidday)
|
1406018047NRG23241220220272445
|
24/12/2022
|
AABID NAZIR TARRAY
|
1406018047WL044288
|
AABID NAZIR TARRAY
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4849
|
|
AABID NAZIR TARRAY
|
()
|
11
|
Dachnipora
|
JK-06-018-047-00230100/149 (Vidday)
|
1406018047NRG23241220220273022
|
24/12/2022
|
AABID NAZIR TARRAY
|
1406018047WL044347
|
AABID NAZIR TARRAY
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4848
|
|
AABID NAZIR TARRAY
|
()
|
12
|
Dachnipora
|
JK-06-018-047-00230100/150 (Vidday)
|
1406018047NRG23241220220272972
|
24/12/2022
|
Farooq Ahmad Bhat
|
1406018047WL044343
|
Farooq Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB483A
|
|
Farooq Ahmad Bhat
|
()
|
13
|
Dachnipora
|
JK-06-018-047-00230100/150 (Vidday)
|
1406018047NRG23241220220272376
|
24/12/2022
|
Farooq Ahmad Bhat
|
1406018047WL044283
|
Farooq Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB483B
|
|
Farooq Ahmad Bhat
|
()
|
14
|
Dachnipora
|
JK-06-018-047-00230100/157 (Vidday)
|
1406018047NRG23241220220272392
|
24/12/2022
|
Ali mohd wani
|
1406018047WL044284
|
Ali mohd wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB483D
|
|
Ali mohd wani
|
()
|
15
|
Dachnipora
|
JK-06-018-047-00230100/168 (Vidday)
|
1406018047NRG23241220220272379
|
24/12/2022
|
Aarif Hussain Tarry
|
1406018047WL044283
|
Aarif Hussain Tarry
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4842
|
|
Aarif Hussain Tarry
|
()
|
16
|
Dachnipora
|
JK-06-018-047-00230100/168 (Vidday)
|
1406018047NRG23241220220272975
|
24/12/2022
|
Aarif Hussain Tarry
|
1406018047WL044343
|
Aarif Hussain Tarry
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4843
|
|
Aarif Hussain Tarry
|
()
|
17
|
Dachnipora
|
JK-06-018-047-00230100/173 (Vidday)
|
1406018047NRG23241220220272393
|
24/12/2022
|
Tajamul Islam Teeli
|
1406018047WL044284
|
Tajamul Islam Teeli
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB483F
|
|
Tajamul Islam Teeli
|
()
|
18
|
Dachnipora
|
JK-06-018-047-00230100/176 (Vidday)
|
1406018047NRG23241220220272448
|
24/12/2022
|
Basit Ahmad Tarray
|
1406018047WL044288
|
Basit Ahmad Tarray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB485F
|
|
Basit Ahmad Tarray
|
()
|
19
|
Dachnipora
|
JK-06-018-047-00230100/176 (Vidday)
|
1406018047NRG23241220220273025
|
24/12/2022
|
Basit Ahmad Tarray
|
1406018047WL044347
|
Basit Ahmad Tarray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4860
|
|
Basit Ahmad Tarray
|
()
|
20
|
Dachnipora
|
JK-06-018-047-00230100/18 (Vidday)
|
1406018047NRG23241220220273027
|
24/12/2022
|
SAMEERA JAN
|
1406018047WL044347
|
SAMEERA JAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB484E
|
|
SAMEERA JAN
|
()
|
21
|
Dachnipora
|
JK-06-018-047-00230100/18 (Vidday)
|
1406018047NRG23241220220272450
|
24/12/2022
|
SAMEERA JAN
|
1406018047WL044288
|
SAMEERA JAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB484D
|
|
SAMEERA JAN
|
()
|
22
|
Dachnipora
|
JK-06-018-047-00230100/198 (Vidday)
|
1406018047NRG23241220220272395
|
24/12/2022
|
SHAISTA ALTAF
|
1406018047WL044284
|
SHAISTA ALTAF
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4855
|
|
SHAISTA ALTAF
|
()
|
23
|
Dachnipora
|
JK-06-018-047-00230100/198 (Vidday)
|
1406018047NRG23241220220272394
|
24/12/2022
|
ZARIFA AKTHER
|
1406018047WL044284
|
ZARIFA AKTHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4846
|
|
ZARIFA AKTHER
|
()
|
24
|
Dachnipora
|
JK-06-018-047-00230100/215 (Vidday)
|
1406018047NRG23241220220272539
|
24/12/2022
|
DANISH AHMAD BHAT
|
1406018047WL044296
|
DANISH AHMAD BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4859
|
|
DANISH AHMAD BHAT
|
()
|
25
|
Dachnipora
|
JK-06-018-047-00230100/215 (Vidday)
|
1406018047NRG23241220220272540
|
24/12/2022
|
WAHEEDA JAN
|
1406018047WL044296
|
WAHEEDA JAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB485C
|
|
WAHEEDA JAN
|
()
|
26
|
Dachnipora
|
JK-06-018-047-00230100/25 (Vidday)
|
1406018047NRG23241220220272484
|
24/12/2022
|
Mohd Abbas Bhat
|
1406018047WL044292
|
Mohd Abbas Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB484A
|
|
Mohd Abbas Bhat
|
()
|
27
|
Dachnipora
|
JK-06-018-047-00230100/35 (Vidday)
|
1406018047NRG23241220220272542
|
24/12/2022
|
Mohammad Yaqoob Bhat
|
1406018047WL044296
|
Mohammad Yaqoob Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4847
|
|
Mohammad Yaqoob Bhat
|
()
|
28
|
Dachnipora
|
JK-06-018-047-00230100/35 (Vidday)
|
1406018047NRG23241220220272543
|
24/12/2022
|
RUKHSANA AKTHER
|
1406018047WL044296
|
RUKHSANA AKTHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB485E
|
|
RUKHSANA AKTHER
|
()
|
29
|
Dachnipora
|
JK-06-018-047-00230100/43 (Vidday)
|
1406018047NRG23241220220272396
|
24/12/2022
|
BASIT AH MIR
|
1406018047WL044284
|
BASIT AH MIR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB484C
|
|
BASIT AH MIR
|
()
|
30
|
Dachnipora
|
JK-06-018-047-00230100/46 (Vidday)
|
1406018047NRG23241220220272454
|
24/12/2022
|
Misrah Banoo
|
1406018047WL044288
|
Misrah Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4851
|
|
Misrah Banoo
|
()
|
31
|
Dachnipora
|
JK-06-018-047-00230100/46 (Vidday)
|
1406018047NRG23241220220273031
|
24/12/2022
|
Misrah Banoo
|
1406018047WL044347
|
Misrah Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4852
|
|
Misrah Banoo
|
()
|
32
|
Dachnipora
|
JK-06-018-047-00230100/54 (Vidday)
|
1406018047NRG23241220220272978
|
24/12/2022
|
Tariq Ahmad
|
1406018047WL044343
|
Tariq Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4845
|
|
Tariq Ahmad
|
()
|
33
|
Dachnipora
|
JK-06-018-047-00230100/54 (Vidday)
|
1406018047NRG23241220220272382
|
24/12/2022
|
Tariq Ahmad
|
1406018047WL044283
|
Tariq Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4844
|
|
Tariq Ahmad
|
()
|
34
|
Dachnipora
|
JK-06-018-047-00230100/56 (Vidday)
|
1406018047NRG23241220220272383
|
24/12/2022
|
ARSHEED HUSSAIN TEELI
|
1406018047WL044283
|
ARSHEED HUSSAIN TEELI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4838
|
|
ARSHEED HUSSAIN TEELI
|
()
|
35
|
Dachnipora
|
JK-06-018-047-00230100/56 (Vidday)
|
1406018047NRG23241220220272979
|
24/12/2022
|
ARSHEED HUSSAIN TEELI
|
1406018047WL044343
|
ARSHEED HUSSAIN TEELI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4839
|
|
ARSHEED HUSSAIN TEELI
|
()
|
36
|
Dachnipora
|
JK-06-018-047-00230100/80 (Vidday)
|
1406018047NRG23241220220272404
|
24/12/2022
|
FAYAZ AHMAD TEELI
|
1406018047WL044284
|
FAYAZ AHMAD TEELI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB483C
|
|
FAYAZ AHMAD TEELI
|
()
|
37
|
Dachnipora
|
JK-06-018-047-00230100/80 (Vidday)
|
1406018047NRG23241220220272403
|
24/12/2022
|
NISSAR AHMAD TEELI
|
1406018047WL044284
|
NISSAR AHMAD TEELI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB484B
|
|
NISSAR AHMAD TEELI
|
()
|
38
|
Dachnipora
|
JK-06-018-047-00230100/86 (Vidday)
|
1406018047NRG23241220220272406
|
24/12/2022
|
Mebooba
|
1406018047WL044284
|
Mebooba
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB485D
|
|
Mebooba
|
()
|
39
|
Dachnipora
|
JK-06-018-047-00230100/95 (Vidday)
|
1406018047NRG23241220220272407
|
24/12/2022
|
Amir Hussain Mir
|
1406018047WL044284
|
Amir Hussain Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB483E
|
|
Amir Hussain Mir
|
()
|
40
|
Dachnipora
|
JK-06-018-047-00230100/98 (Vidday)
|
1406018047NRG23241220220272389
|
24/12/2022
|
YAWER RAFIQ TARRAY
|
1406018047WL044283
|
YAWER RAFIQ TARRAY
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB4850
|
|
YAWER RAFIQ TARRAY
|
()
|
41
|
Dachnipora
|
JK-06-018-047-00230100/98 (Vidday)
|
1406018047NRG23241220220272985
|
24/12/2022
|
YAWER RAFIQ TARRAY
|
1406018047WL044343
|
YAWER RAFIQ TARRAY
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB484F
|
|
YAWER RAFIQ TARRAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65149
|
65149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65149
|
65149
|
|
|
|
|
|
|
|