|
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)
|
1406018047NRG23171220220241023
|
18/12/2022
|
AAKIF AHMAD MIR
|
1406018047WL040902
|
AAKIF AHMAD MIR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220122F59A
|
|
AAKIF AHMAD MIR
|
()
|
|
2
|
Dachnipora
|
JK-06-018-047-00230100/11
(Vidday)
|
1406018047NRG23171220220240994
|
18/12/2022
|
Mohd Iqbal Bhat
|
1406018047WL040900
|
Mohd Iqbal Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220122F593
|
|
Mohd Iqbal Bhat
|
()
|
|
3
|
Dachnipora
|
JK-06-018-047-00230100/157
(Vidday)
|
1406018047NRG23171220220241006
|
18/12/2022
|
Ali mohd wani
|
1406018047WL040901
|
Ali mohd wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220122F5A0
|
|
Ali mohd wani
|
()
|
|
4
|
Dachnipora
|
JK-06-018-047-00230100/173
(Vidday)
|
1406018047NRG23171220220241007
|
18/12/2022
|
Tajamul Islam Teeli
|
1406018047WL040901
|
Tajamul Islam Teeli
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220122F592
|
|
Tajamul Islam Teeli
|
()
|
|
5
|
Dachnipora
|
JK-06-018-047-00230100/198
(Vidday)
|
1406018047NRG23171220220241009
|
18/12/2022
|
SHAISTA ALTAF
|
1406018047WL040901
|
SHAISTA ALTAF
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220122F598
|
|
SHAISTA ALTAF
|
()
|
|
6
|
Dachnipora
|
JK-06-018-047-00230100/198
(Vidday)
|
1406018047NRG23171220220241008
|
18/12/2022
|
ZARIFA AKTHER
|
1406018047WL040901
|
ZARIFA AKTHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220122F590
|
|
ZARIFA AKTHER
|
()
|
|
7
|
Dachnipora
|
JK-06-018-047-00230100/215
(Vidday)
|
1406018047NRG23171220220240998
|
18/12/2022
|
DANISH AHMAD BHAT
|
1406018047WL040900
|
DANISH AHMAD BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220122F59C
|
|
DANISH AHMAD BHAT
|
()
|
|
8
|
Dachnipora
|
JK-06-018-047-00230100/215
(Vidday)
|
1406018047NRG23171220220240999
|
18/12/2022
|
WAHEEDA JAN
|
1406018047WL040900
|
WAHEEDA JAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220122F599
|
|
WAHEEDA JAN
|
()
|
|
9
|
Dachnipora
|
JK-06-018-047-00230100/25
(Vidday)
|
1406018047NRG23171220220241025
|
18/12/2022
|
Mohd Abbas Bhat
|
1406018047WL040902
|
Mohd Abbas Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220122F594
|
|
Mohd Abbas Bhat
|
()
|
|
10
|
Dachnipora
|
JK-06-018-047-00230100/35
(Vidday)
|
1406018047NRG23171220220241001
|
18/12/2022
|
Mohammad Yaqoob Bhat
|
1406018047WL040900
|
Mohammad Yaqoob Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220122F591
|
|
Mohammad Yaqoob Bhat
|
()
|
|
11
|
Dachnipora
|
JK-06-018-047-00230100/35
(Vidday)
|
1406018047NRG23171220220241002
|
18/12/2022
|
RUKHSANA AKTHER
|
1406018047WL040900
|
RUKHSANA AKTHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220122F59B
|
|
RUKHSANA AKTHER
|
()
|
|
12
|
Dachnipora
|
JK-06-018-047-00230100/43
(Vidday)
|
1406018047NRG23171220220241010
|
18/12/2022
|
BASIT AH MIR
|
1406018047WL040901
|
BASIT AH MIR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220122F597
|
|
BASIT AH MIR
|
()
|
|
13
|
Dachnipora
|
JK-06-018-047-00230100/50
(Vidday)
|
1406018047NRG23171220220241029
|
18/12/2022
|
ROZY JAN
|
1406018047WL040902
|
ROZY JAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220122F595
|
|
ROZY JAN
|
()
|
|
14
|
Dachnipora
|
JK-06-018-047-00230100/74
(Vidday)
|
1406018047NRG23171220220241032
|
18/12/2022
|
SHAHID BASHIR ZARGER
|
1406018047WL040902
|
SHAHID BASHIR ZARGER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220122F596
|
|
SHAHID BASHIR ZARGER
|
()
|
|
15
|
Dachnipora
|
JK-06-018-047-00230100/80
(Vidday)
|
1406018047NRG23171220220241018
|
18/12/2022
|
FAYAZ AHMAD TEELI
|
1406018047WL040901
|
FAYAZ AHMAD TEELI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220122F5A1
|
|
FAYAZ AHMAD TEELI
|
()
|
|
16
|
Dachnipora
|
JK-06-018-047-00230100/80
(Vidday)
|
1406018047NRG23171220220241017
|
18/12/2022
|
NISSAR AHMAD TEELI
|
1406018047WL040901
|
NISSAR AHMAD TEELI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220122F59E
|
|
NISSAR AHMAD TEELI
|
()
|
|
17
|
Dachnipora
|
JK-06-018-047-00230100/86
(Vidday)
|
1406018047NRG23171220220241020
|
18/12/2022
|
Mebooba
|
1406018047WL040901
|
Mebooba
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220122F59D
|
|
Mebooba
|
()
|
|
18
|
Dachnipora
|
JK-06-018-047-00230100/95
(Vidday)
|
1406018047NRG23171220220241021
|
18/12/2022
|
Amir Hussain Mir
|
1406018047WL040901
|
Amir Hussain Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220122F59F
|
|
Amir Hussain Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28602
|
28602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|