|
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-06-018-010-00230000/575
(HATIGAM)
|
1406018010NRG23180120230354603
|
20/01/2023
|
Parvaiz Ahmed Shiekh
|
1406018010WL053242
|
Parvaiz Ahmed Shiekh
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED531
|
|
Parvaiz Ahmed Shiekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-010-00230000/625
(HATIGAM)
|
1406018010NRG23180120230354574
|
20/01/2023
|
SHAHEENA AKHTER
|
1406018010WL053239
|
SHAHEENA AKHTER
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED532
|
|
SHAHEENA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-010-00230000/620
(HATIGAM)
|
1406018010NRG23180120230355049
|
20/01/2023
|
SHAMIMA BANOO
|
1406018010WL053290
|
SHAMIMA BANOO
|
00200
|
JAKA0KHIRAM
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED533
|
|
SHAMIMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-010-00230000/243
(HATIGAM)
|
1406018010NRG23180120230354610
|
20/01/2023
|
Saddam Yousuf Itpo
|
1406018010WL053243
|
Saddam Yousuf Itpo
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED539
|
|
Saddam Yousuf Itpo
|
()
|
|
5
|
Dachnipora
|
JK-06-018-010-00230000/343
(HATIGAM)
|
1406018010NRG23180120230354599
|
20/01/2023
|
Nazir Ahmad wani
|
1406018010WL053241
|
Nazir Ahmad wani
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED536
|
|
Nazir Ahmad wani
|
()
|
|
6
|
Dachnipora
|
JK-06-018-010-00230000/426
(HATIGAM)
|
1406018010NRG23180120230354567
|
20/01/2023
|
Khalid Rashid itoo
|
1406018010WL053239
|
Khalid Rashid itoo
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED535
|
|
Khalid Rashid itoo
|
()
|
|
7
|
Dachnipora
|
JK-06-018-010-00230000/512
(HATIGAM)
|
1406018010NRG23180120230354601
|
20/01/2023
|
Shabir Ahmad Shiekh
|
1406018010WL053241
|
Shabir Ahmad Shiekh
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED534
|
|
Shabir Ahmad Shiekh
|
()
|
|
8
|
Dachnipora
|
JK-06-018-010-00230000/52
(HATIGAM)
|
1406018010NRG23180120230354617
|
20/01/2023
|
Jasif Ahmad Ganie
|
1406018010WL053243
|
Jasif Ahmad Ganie
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED53D
|
|
Jasif Ahmad Ganie
|
()
|
|
9
|
Dachnipora
|
JK-06-018-010-00230000/571
(HATIGAM)
|
1406018010NRG23180120230354602
|
20/01/2023
|
Naseema Banoo
|
1406018010WL053242
|
Naseema Banoo
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED53F
|
|
Naseema Banoo
|
()
|
|
10
|
Dachnipora
|
JK-06-018-010-00230000/577
(HATIGAM)
|
1406018010NRG23180120230354620
|
20/01/2023
|
KOUSAR JAN
|
1406018010WL053243
|
KOUSAR JAN
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED53E
|
|
KOUSAR JAN
|
()
|
|
11
|
Dachnipora
|
JK-06-018-010-00230000/597
(HATIGAM)
|
1406018010NRG23180120230355041
|
20/01/2023
|
MEHVISH JAN
|
1406018010WL053290
|
MEHVISH JAN
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED53B
|
|
MEHVISH JAN
|
()
|
|
12
|
Dachnipora
|
JK-06-018-010-00230000/618
(HATIGAM)
|
1406018010NRG23180120230355047
|
20/01/2023
|
ZUBAIR RASOOL
|
1406018010WL053290
|
ZUBAIR RASOOL
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED53C
|
|
ZUBAIR RASOOL
|
()
|
|
13
|
Dachnipora
|
JK-06-018-010-00230000/621
(HATIGAM)
|
1406018010NRG23180120230354570
|
20/01/2023
|
RUBEENA BANOO
|
1406018010WL053239
|
RUBEENA BANOO
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED53A
|
|
RUBEENA BANOO
|
()
|
|
14
|
Dachnipora
|
JK-06-018-010-00230000/624
(HATIGAM)
|
1406018010NRG23180120230354572
|
20/01/2023
|
HEEMU JAN
|
1406018010WL053239
|
HEEMU JAN
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED537
|
|
HEEMU JAN
|
()
|
|
15
|
Dachnipora
|
JK-06-018-010-00230000/624
(HATIGAM)
|
1406018010NRG23180120230354571
|
20/01/2023
|
ZAHID BASHIR ITOO
|
1406018010WL053239
|
ZAHID BASHIR ITOO
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED538
|
|
ZAHID BASHIR ITOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
16
|
Dachnipora
|
JK-06-018-010-00230000/118
(HATIGAM)
|
1406018010NRG23180120230354579
|
20/01/2023
|
NAGEENA AKHTER
|
1406018010WL053240
|
NAGEENA AKHTER
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED544
|
|
NAGEENA AKHTER
|
()
|
|
17
|
Dachnipora
|
JK-06-018-010-00230000/133
(HATIGAM)
|
1406018010NRG23180120230354605
|
20/01/2023
|
Reyaz Ah ganie
|
1406018010WL053243
|
Reyaz Ah ganie
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED54B
|
|
Reyaz Ah ganie
|
()
|
|
18
|
Dachnipora
|
JK-06-018-010-00230000/143
(HATIGAM)
|
1406018010NRG23180120230354596
|
20/01/2023
|
Haseena Begum
|
1406018010WL053241
|
Haseena Begum
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED554
|
|
Haseena Begum
|
()
|
|
19
|
Dachnipora
|
JK-06-018-010-00230000/165
(HATIGAM)
|
1406018010NRG23180120230354580
|
20/01/2023
|
Abdul Hameed Reshi
|
1406018010WL053240
|
Abdul Hameed Reshi
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED545
|
|
Abdul Hameed Reshi
|
()
|
|
20
|
Dachnipora
|
JK-06-018-010-00230000/172
(HATIGAM)
|
1406018010NRG23180120230354606
|
20/01/2023
|
Gh Mohd itoo
|
1406018010WL053243
|
Gh Mohd itoo
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED543
|
|
Gh Mohd itoo
|
()
|
|
21
|
Dachnipora
|
JK-06-018-010-00230000/195
(HATIGAM)
|
1406018010NRG23180120230354582
|
20/01/2023
|
Fahmeeda Akther
|
1406018010WL053240
|
Fahmeeda Akther
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED54D
|
|
Fahmeeda Akther
|
()
|
|
22
|
Dachnipora
|
JK-06-018-010-00230000/197
(HATIGAM)
|
1406018010NRG23180120230354607
|
20/01/2023
|
Saleema Banoo
|
1406018010WL053243
|
Saleema Banoo
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED541
|
|
Saleema Banoo
|
()
|
|
23
|
Dachnipora
|
JK-06-018-010-00230000/212
(HATIGAM)
|
1406018010NRG23180120230354584
|
20/01/2023
|
Rehti Begum
|
1406018010WL053240
|
Rehti Begum
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED550
|
|
Rehti Begum
|
()
|
|
24
|
Dachnipora
|
JK-06-018-010-00230000/214
(HATIGAM)
|
1406018010NRG23180120230354585
|
20/01/2023
|
Khursheed Ahmad shergojri
|
1406018010WL053240
|
Khursheed Ahmad shergojri
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED54C
|
|
Khursheed Ahmad shergojri
|
()
|
|
25
|
Dachnipora
|
JK-06-018-010-00230000/310
(HATIGAM)
|
1406018010NRG23180120230354565
|
20/01/2023
|
Manzoor ahmad
|
1406018010WL053239
|
Manzoor ahmad
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED548
|
|
Manzoor ahmad
|
()
|
|
26
|
Dachnipora
|
JK-06-018-010-00230000/400
(HATIGAM)
|
1406018010NRG23180120230354566
|
20/01/2023
|
TASLEEMA BANOO
|
1406018010WL053239
|
TASLEEMA BANOO
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED552
|
|
TASLEEMA BANOO
|
()
|
|
27
|
Dachnipora
|
JK-06-018-010-00230000/433
(HATIGAM)
|
1406018010NRG23180120230354600
|
20/01/2023
|
Farooq Ahmad Itoo
|
1406018010WL053241
|
Farooq Ahmad Itoo
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED54A
|
|
Farooq Ahmad Itoo
|
()
|
|
28
|
Dachnipora
|
JK-06-018-010-00230000/442
(HATIGAM)
|
1406018010NRG23180120230354612
|
20/01/2023
|
Tasleema Akhter
|
1406018010WL053243
|
Tasleema Akhter
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED549
|
|
Tasleema Akhter
|
()
|
|
29
|
Dachnipora
|
JK-06-018-010-00230000/447
(HATIGAM)
|
1406018010NRG23180120230354613
|
20/01/2023
|
gh mohd bhat
|
1406018010WL053243
|
gh mohd bhat
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED551
|
|
gh mohd bhat
|
()
|
|
30
|
Dachnipora
|
JK-06-018-010-00230000/447
(HATIGAM)
|
1406018010NRG23180120230354614
|
20/01/2023
|
mala
|
1406018010WL053243
|
mala
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED54F
|
|
mala
|
()
|
|
31
|
Dachnipora
|
JK-06-018-010-00230000/552
(HATIGAM)
|
1406018010NRG23180120230354618
|
20/01/2023
|
Aadil Ahmad Ganie
|
1406018010WL053243
|
Aadil Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED547
|
|
Aadil Ahmad Ganie
|
()
|
|
32
|
Dachnipora
|
JK-06-018-010-00230000/554
(HATIGAM)
|
1406018010NRG23180120230354619
|
20/01/2023
|
GH NABI GANIE
|
1406018010WL053243
|
GH NABI GANIE
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED540
|
|
GH NABI GANIE
|
()
|
|
33
|
Dachnipora
|
JK-06-018-010-00230000/593
(HATIGAM)
|
1406018010NRG23180120230354592
|
20/01/2023
|
Atiqa Banoo
|
1406018010WL053240
|
Atiqa Banoo
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED546
|
|
Atiqa Banoo
|
()
|
|
34
|
Dachnipora
|
JK-06-018-010-00230000/597
(HATIGAM)
|
1406018010NRG23180120230354595
|
20/01/2023
|
JAN BEGUM
|
1406018010WL053240
|
JAN BEGUM
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED54E
|
|
JAN BEGUM
|
()
|
|
35
|
Dachnipora
|
JK-06-018-010-00230000/626
(HATIGAM)
|
1406018010NRG23180120230354576
|
20/01/2023
|
RABIAH RASHID
|
1406018010WL053239
|
RABIAH RASHID
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED553
|
|
RABIAH RASHID
|
()
|
|
36
|
Dachnipora
|
JK-06-018-010-00230000/92-A
(HATIGAM)
|
1406018010NRG23180120230354604
|
20/01/2023
|
Aziz Lone
|
1406018010WL053242
|
Aziz Lone
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N0123016ED542
|
|
Aziz Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|