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-06-018-001-00228900/164 (Adlash Magam)
|
1406018001NRG23160120230352521
|
17/01/2023
|
Abid Yousuf
|
1406018001WL053037
|
Abid Yousuf
|
00200
|
JAKA0CAREER
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123012E5114
|
|
Abid Yousuf
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-001-00228900/110 (Adlash Magam)
|
1406018001NRG23160120230352508
|
17/01/2023
|
Mohd Ishfaq
|
1406018001WL053035
|
Mohd Ishfaq
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123012E511F
|
|
Mohd Ishfaq
|
()
|
3
|
Dachnipora
|
JK-06-018-001-00228900/113 (Adlash Magam)
|
1406018001NRG23160120230352494
|
17/01/2023
|
Sabzar Ahmad
|
1406018001WL053033
|
Sabzar Ahmad
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123012E511C
|
|
Sabzar Ahmad
|
()
|
4
|
Dachnipora
|
JK-06-018-001-00228900/14 (Adlash Magam)
|
1406018001NRG23160120230352495
|
17/01/2023
|
Assadullah Bhat
|
1406018001WL053033
|
Assadullah Bhat
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123012E5115
|
|
Assadullah Bhat
|
()
|
5
|
Dachnipora
|
JK-06-018-001-00228900/14 (Adlash Magam)
|
1406018001NRG23160120230352496
|
17/01/2023
|
Nasreena Jan
|
1406018001WL053033
|
Nasreena Jan
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123012E5134
|
|
Nasreena Jan
|
()
|
6
|
Dachnipora
|
JK-06-018-001-00228900/156 (Adlash Magam)
|
1406018001NRG23160120230352486
|
17/01/2023
|
Gh mohiuddin Bhat
|
1406018001WL053032
|
Gh mohiuddin Bhat
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123012E511A
|
|
Gh mohiuddin Bhat
|
()
|
7
|
Dachnipora
|
JK-06-018-001-00228900/164 (Adlash Magam)
|
1406018001NRG23160120230352522
|
17/01/2023
|
Zamir Ahmad Mir
|
1406018001WL053037
|
Zamir Ahmad Mir
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123012E512F
|
|
Zamir Ahmad Mir
|
()
|
8
|
Dachnipora
|
JK-06-018-001-00228900/170 (Adlash Magam)
|
1406018001NRG23160120230352511
|
17/01/2023
|
AB REHMAN BHAT
|
1406018001WL053035
|
AB REHMAN BHAT
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123012E5129
|
|
AB REHMAN BHAT
|
()
|
9
|
Dachnipora
|
JK-06-018-001-00228900/170 (Adlash Magam)
|
1406018001NRG23160120230352512
|
17/01/2023
|
Shareefa Banoo
|
1406018001WL053035
|
Shareefa Banoo
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123012E5122
|
|
Shareefa Banoo
|
()
|
10
|
Dachnipora
|
JK-06-018-001-00228900/171 (Adlash Magam)
|
1406018001NRG23160120230352523
|
17/01/2023
|
TASLEEM AHMAD DAR
|
1406018001WL053037
|
TASLEEM AHMAD DAR
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123012E5116
|
|
TASLEEM AHMAD DAR
|
()
|
11
|
Dachnipora
|
JK-06-018-001-00228900/192 (Adlash Magam)
|
1406018001NRG23160120230352497
|
17/01/2023
|
Sonaullah bhat
|
1406018001WL053033
|
Sonaullah bhat
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123012E5135
|
|
Sonaullah bhat
|
()
|
12
|
Dachnipora
|
JK-06-018-001-00228900/218 (Adlash Magam)
|
1406018001NRG23160120230352499
|
17/01/2023
|
Zubaida Banoo
|
1406018001WL053033
|
Zubaida Banoo
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123012E5132
|
|
Zubaida Banoo
|
()
|
13
|
Dachnipora
|
JK-06-018-001-00228900/239 (Adlash Magam)
|
1406018001NRG23160120230352487
|
17/01/2023
|
Fayaz Ahmad Bhat
|
1406018001WL053032
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123012E5118
|
|
Fayaz Ahmad Bhat
|
()
|
14
|
Dachnipora
|
JK-06-018-001-00228900/24 (Adlash Magam)
|
1406018001NRG23160120230352500
|
17/01/2023
|
Shakeel Ahmad
|
1406018001WL053033
|
Shakeel Ahmad
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123012E511E
|
|
Shakeel Ahmad
|
()
|
15
|
Dachnipora
|
JK-06-018-001-00228900/254 (Adlash Magam)
|
1406018001NRG23160120230352515
|
17/01/2023
|
Saira
|
1406018001WL053035
|
Saira
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123012E5119
|
|
Saira
|
()
|
16
|
Dachnipora
|
JK-06-018-001-00228900/254 (Adlash Magam)
|
1406018001NRG23160120230352514
|
17/01/2023
|
Sumaya
|
1406018001WL053035
|
Sumaya
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123012E5117
|
|
Sumaya
|
()
|
17
|
Dachnipora
|
JK-06-018-001-00228900/26 (Adlash Magam)
|
1406018001NRG23160120230352525
|
17/01/2023
|
Umar Hussain Ganie
|
1406018001WL053037
|
Umar Hussain Ganie
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123012E5128
|
|
Umar Hussain Ganie
|
()
|
18
|
Dachnipora
|
JK-06-018-001-00228900/30 (Adlash Magam)
|
1406018001NRG23160120230352489
|
17/01/2023
|
Mohd Rafiq Dar
|
1406018001WL053032
|
Mohd Rafiq Dar
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123012E5126
|
|
Mohd Rafiq Dar
|
()
|
19
|
Dachnipora
|
JK-06-018-001-00228900/320 (Adlash Magam)
|
1406018001NRG23160120230352526
|
17/01/2023
|
Zakir Hussain Ratherr
|
1406018001WL053037
|
Zakir Hussain Ratherr
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123012E5131
|
|
Zakir Hussain Ratherr
|
()
|
20
|
Dachnipora
|
JK-06-018-001-00228900/338 (Adlash Magam)
|
1406018001NRG23160120230352516
|
17/01/2023
|
Shabnam Akther
|
1406018001WL053035
|
Shabnam Akther
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123012E512A
|
|
Shabnam Akther
|
()
|
21
|
Dachnipora
|
JK-06-018-001-00228900/358 (Adlash Magam)
|
1406018001NRG23160120230352528
|
17/01/2023
|
Heenu Jan
|
1406018001WL053037
|
Heenu Jan
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123012E5130
|
|
Heenu Jan
|
()
|
22
|
Dachnipora
|
JK-06-018-001-00228900/36 (Adlash Magam)
|
1406018001NRG23160120230352490
|
17/01/2023
|
Ab Rashid Bhat
|
1406018001WL053032
|
Ab Rashid Bhat
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123012E511D
|
|
Ab Rashid Bhat
|
()
|
23
|
Dachnipora
|
JK-06-018-001-00228900/397 (Adlash Magam)
|
1406018001NRG23160120230352491
|
17/01/2023
|
Gulzar Ahmad Bhat
|
1406018001WL053032
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123012E5127
|
|
Gulzar Ahmad Bhat
|
()
|
24
|
Dachnipora
|
JK-06-018-001-00228900/44 (Adlash Magam)
|
1406018001NRG23160120230352502
|
17/01/2023
|
Arshid Ahmad Chopan
|
1406018001WL053033
|
Arshid Ahmad Chopan
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123012E5124
|
|
Arshid Ahmad Chopan
|
()
|
25
|
Dachnipora
|
JK-06-018-001-00228900/45 (Adlash Magam)
|
1406018001NRG23160120230352518
|
17/01/2023
|
M Rafi Dar
|
1406018001WL053035
|
M Rafi Dar
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123012E5121
|
|
M Rafi Dar
|
()
|
26
|
Dachnipora
|
JK-06-018-001-00228900/47 (Adlash Magam)
|
1406018001NRG23160120230352243
|
17/01/2023
|
HAJRA BEGUM
|
1406018001WL053014
|
HAJRA BEGUM
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123012E5133
|
|
HAJRA BEGUM
|
()
|
27
|
Dachnipora
|
JK-06-018-001-00228900/473 (Adlash Magam)
|
1406018001NRG23160120230352503
|
17/01/2023
|
Tahira Banoo
|
1406018001WL053033
|
Tahira Banoo
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123012E512C
|
|
Tahira Banoo
|
()
|
28
|
Dachnipora
|
JK-06-018-001-00228900/475 (Adlash Magam)
|
1406018001NRG23160120230352519
|
17/01/2023
|
NASEEMA BANOO
|
1406018001WL053035
|
NASEEMA BANOO
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123012E512E
|
|
NASEEMA BANOO
|
()
|
29
|
Dachnipora
|
JK-06-018-001-00228900/48 (Adlash Magam)
|
1406018001NRG23160120230352492
|
17/01/2023
|
Nasima
|
1406018001WL053032
|
Nasima
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123012E5125
|
|
Nasima
|
()
|
30
|
Dachnipora
|
JK-06-018-001-00228900/495 (Adlash Magam)
|
1406018001NRG23160120230352506
|
17/01/2023
|
Mahida Yousf
|
1406018001WL053033
|
Mahida Yousf
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123012E512B
|
|
Mahida Yousf
|
()
|
31
|
Dachnipora
|
JK-06-018-001-00228900/495 (Adlash Magam)
|
1406018001NRG23160120230352505
|
17/01/2023
|
Misra Banoo
|
1406018001WL053033
|
Misra Banoo
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123012E5120
|
|
Misra Banoo
|
()
|
32
|
Dachnipora
|
JK-06-018-001-00228900/502 (Adlash Magam)
|
1406018001NRG23160120230352244
|
17/01/2023
|
ASIYA BANOO
|
1406018001WL053014
|
ASIYA BANOO
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123012E512D
|
|
ASIYA BANOO
|
()
|
33
|
Dachnipora
|
JK-06-018-001-00228900/58 (Adlash Magam)
|
1406018001NRG23160120230352245
|
17/01/2023
|
Mohd Saleem Waza
|
1406018001WL053014
|
Mohd Saleem Waza
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123012E511B
|
|
Mohd Saleem Waza
|
()
|
34
|
Dachnipora
|
JK-06-018-001-00228900/58 (Adlash Magam)
|
1406018001NRG23160120230352246
|
17/01/2023
|
Mubeena Begum
|
1406018001WL053014
|
Mubeena Begum
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123012E5123
|
|
Mubeena Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17706
|
17706
|
|
|
|
|
|
|
|