|
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-06-018-011-00230400/149
(K. KALLAN)
|
1406018011NRG23281220220291151
|
29/12/2022
|
Nazir Ah Bhat
|
1406018011WL046238
|
Nazir Ah Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020C9768
|
|
Nazir Ah Bhat
|
()
|
|
2
|
Dachnipora
|
JK-06-018-011-00230400/24
(K. KALLAN)
|
1406018011NRG23281220220291210
|
29/12/2022
|
Mushtaq Ahmad Rather
|
1406018011WL046245
|
Mushtaq Ahmad Rather
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020C9767
|
|
Mushtaq Ahmad Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-011-00230400/145
(K. KALLAN)
|
1406018011NRG23281220220291150
|
29/12/2022
|
Tariq Ahmad
|
1406018011WL046238
|
Tariq Ahmad
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020C976D
|
|
Tariq Ahmad
|
()
|
|
4
|
Dachnipora
|
JK-06-018-011-00230400/157
(K. KALLAN)
|
1406018011NRG23281220220291153
|
29/12/2022
|
Gh. Mohidin Lone
|
1406018011WL046238
|
Gh. Mohidin Lone
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020C9769
|
|
Gh. Mohidin Lone
|
()
|
|
5
|
Dachnipora
|
JK-06-018-011-00230400/200
(K. KALLAN)
|
1406018011NRG23281220220291184
|
29/12/2022
|
Mohd Saleem Bhat
|
1406018011WL046242
|
Mohd Saleem Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020C976A
|
|
Mohd Saleem Bhat
|
()
|
|
6
|
Dachnipora
|
JK-06-018-011-00230400/208
(K. KALLAN)
|
1406018011NRG23281220220291188
|
29/12/2022
|
FANCY JAN
|
1406018011WL046242
|
FANCY JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020C976C
|
|
FANCY JAN
|
()
|
|
7
|
Dachnipora
|
JK-06-018-011-00230400/74
(K. KALLAN)
|
1406018011NRG23281220220291222
|
29/12/2022
|
Sharif Ahmad Lone
|
1406018011WL046245
|
Sharif Ahmad Lone
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020C976B
|
|
Sharif Ahmad Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
8
|
Dachnipora
|
JK-06-018-011-00230400/143
(K. KALLAN)
|
1406018011NRG23281220220291148
|
29/12/2022
|
Gull Mohd Dar
|
1406018011WL046238
|
Gull Mohd Dar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020C9770
|
|
Gull Mohd Dar
|
()
|
|
9
|
Dachnipora
|
JK-06-018-011-00230400/149
(K. KALLAN)
|
1406018011NRG23281220220291152
|
29/12/2022
|
Bashir Ahmad Bhat
|
1406018011WL046238
|
Bashir Ahmad Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020C9773
|
|
Bashir Ahmad Bhat
|
()
|
|
10
|
Dachnipora
|
JK-06-018-011-00230400/172
(K. KALLAN)
|
1406018011NRG23281220220291156
|
29/12/2022
|
Zahid Gull
|
1406018011WL046238
|
Zahid Gull
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020C977D
|
|
Zahid Gull
|
()
|
|
11
|
Dachnipora
|
JK-06-018-011-00230400/175
(K. KALLAN)
|
1406018011NRG23281220220291158
|
29/12/2022
|
HAJRA BANU
|
1406018011WL046238
|
HAJRA BANU
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020C977B
|
|
HAJRA BANU
|
()
|
|
12
|
Dachnipora
|
JK-06-018-011-00230400/175
(K. KALLAN)
|
1406018011NRG23281220220291157
|
29/12/2022
|
Mohammad Afzal Bhat
|
1406018011WL046238
|
Mohammad Afzal Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020C976F
|
|
Mohammad Afzal Bhat
|
()
|
|
13
|
Dachnipora
|
JK-06-018-011-00230400/180
(K. KALLAN)
|
1406018011NRG23281220220291159
|
29/12/2022
|
Nadeem Hussain Shah
|
1406018011WL046238
|
Nadeem Hussain Shah
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020C9776
|
|
Nadeem Hussain Shah
|
()
|
|
14
|
Dachnipora
|
JK-06-018-011-00230400/185
(K. KALLAN)
|
1406018011NRG23281220220291162
|
29/12/2022
|
Farooq Ahmad Sheikh
|
1406018011WL046238
|
Farooq Ahmad Sheikh
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020C9771
|
|
Farooq Ahmad Sheikh
|
()
|
|
15
|
Dachnipora
|
JK-06-018-011-00230400/187
(K. KALLAN)
|
1406018011NRG23281220220291173
|
29/12/2022
|
Dilshada Akther
|
1406018011WL046242
|
Dilshada Akther
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020C9772
|
|
Dilshada Akther
|
()
|
|
16
|
Dachnipora
|
JK-06-018-011-00230400/191
(K. KALLAN)
|
1406018011NRG23281220220291178
|
29/12/2022
|
Gazala Bashir
|
1406018011WL046242
|
Gazala Bashir
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020C9774
|
|
Gazala Bashir
|
()
|
|
17
|
Dachnipora
|
JK-06-018-011-00230400/191
(K. KALLAN)
|
1406018011NRG23281220220291177
|
29/12/2022
|
Rownak Bashir
|
1406018011WL046242
|
Rownak Bashir
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020C9775
|
|
Rownak Bashir
|
()
|
|
18
|
Dachnipora
|
JK-06-018-011-00230400/195
(K. KALLAN)
|
1406018011NRG23281220220291180
|
29/12/2022
|
Bashir Ahmad Bhat
|
1406018011WL046242
|
Bashir Ahmad Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020C9779
|
|
Bashir Ahmad Bhat
|
()
|
|
19
|
Dachnipora
|
JK-06-018-011-00230400/195
(K. KALLAN)
|
1406018011NRG23281220220291179
|
29/12/2022
|
Shugufta Amin
|
1406018011WL046242
|
Shugufta Amin
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020C9777
|
|
Shugufta Amin
|
()
|
|
20
|
Dachnipora
|
JK-06-018-011-00230400/197
(K. KALLAN)
|
1406018011NRG23281220220291181
|
29/12/2022
|
Mohd Abass Lone
|
1406018011WL046242
|
Mohd Abass Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020C977C
|
|
Mohd Abass Lone
|
()
|
|
21
|
Dachnipora
|
JK-06-018-011-00230400/2
(K. KALLAN)
|
1406018011NRG23281220220291183
|
29/12/2022
|
M Amin Lone
|
1406018011WL046242
|
M Amin Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020C976E
|
|
M Amin Lone
|
()
|
|
22
|
Dachnipora
|
JK-06-018-011-00230400/208
(K. KALLAN)
|
1406018011NRG23281220220291187
|
29/12/2022
|
ZONA BANOO
|
1406018011WL046242
|
ZONA BANOO
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020C977A
|
|
ZONA BANOO
|
()
|
|
23
|
Dachnipora
|
JK-06-018-011-00230400/73
(K. KALLAN)
|
1406018011NRG23281220220291219
|
29/12/2022
|
Shokey Gulzar
|
1406018011WL046245
|
Shokey Gulzar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020C9778
|
|
Shokey Gulzar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
24
|
Dachnipora
|
JK-06-018-011-00230400/199
(K. KALLAN)
|
1406018011NRG23281220220291182
|
29/12/2022
|
SABREENA NAZIR
|
1406018011WL046242
|
SABREENA NAZIR
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222020C977E
|
|
SABREENA NAZIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38136
|
38136
|
|
|
|
|
|
|
|