|
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-06-018-015-00231700/115
(KANALWAN Lower)
|
1406018015NRG23051220220194004
|
05/12/2022
|
Shabir Ahmad Pandit
|
1406018015WL035645
|
Shabir Ahmad Pandit
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467BF0
|
|
Shabir Ahmad Pandit
|
()
|
|
2
|
Dachnipora
|
JK-06-018-015-00231700/12
(KANALWAN Lower)
|
1406018015NRG23051220220194005
|
05/12/2022
|
Ab Hayee Rather
|
1406018015WL035645
|
Ab Hayee Rather
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467BEF
|
|
Ab Hayee Rather
|
()
|
|
3
|
Dachnipora
|
JK-06-018-015-00231700/35
(KANALWAN Lower)
|
1406018015NRG23051220220194970
|
05/12/2022
|
Mohd Rafiq
|
1406018015WL035747
|
Mohd Rafiq
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467BF1
|
|
Mohd Rafiq
|
()
|
|
4
|
Dachnipora
|
JK-06-018-015-00231700/7
(KANALWAN Lower)
|
1406018015NRG23051220220194030
|
05/12/2022
|
Irfan Ahmad Rather
|
1406018015WL035648
|
Irfan Ahmad Rather
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467BF2
|
|
Irfan Ahmad Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
Dachnipora
|
JK-06-018-015-00231700/35
(KANALWAN Lower)
|
1406018015NRG23051220220194915
|
05/12/2022
|
Shabir A. Bhat
|
1406018015WL035743
|
Shabir A. Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467BF3
|
|
Shabir A. Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
6
|
Dachnipora
|
JK-06-018-015-00231700/101
(KANALWAN Lower)
|
1406018015NRG23051220220194023
|
05/12/2022
|
Mohd Ismail Wani
|
1406018015WL035648
|
Mohd Ismail Wani
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467BF7
|
|
Mohd Ismail Wani
|
()
|
|
7
|
Dachnipora
|
JK-06-018-015-00231700/104
(KANALWAN Lower)
|
1406018015NRG23051220220194003
|
05/12/2022
|
Haseena Banoo
|
1406018015WL035645
|
Haseena Banoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467C03
|
|
Haseena Banoo
|
()
|
|
8
|
Dachnipora
|
JK-06-018-015-00231700/104
(KANALWAN Lower)
|
1406018015NRG23051220220194002
|
05/12/2022
|
M Altaf Rather
|
1406018015WL035645
|
M Altaf Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467BF4
|
|
M Altaf Rather
|
()
|
|
9
|
Dachnipora
|
JK-06-018-015-00231700/109
(KANALWAN Lower)
|
1406018015NRG23051220220194964
|
05/12/2022
|
Aashiq Hussain
|
1406018015WL035747
|
Aashiq Hussain
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467C04
|
|
Aashiq Hussain
|
()
|
|
10
|
Dachnipora
|
JK-06-018-015-00231700/109
(KANALWAN Lower)
|
1406018015NRG23051220220194965
|
05/12/2022
|
Fayaz Ahmad Rather
|
1406018015WL035747
|
Fayaz Ahmad Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467C02
|
|
Fayaz Ahmad Rather
|
()
|
|
11
|
Dachnipora
|
JK-06-018-015-00231700/130
(KANALWAN Lower)
|
1406018015NRG23051220220194911
|
05/12/2022
|
M Younus
|
1406018015WL035743
|
M Younus
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467C07
|
|
M Younus
|
()
|
|
12
|
Dachnipora
|
JK-06-018-015-00231700/159
(KANALWAN Lower)
|
1406018015NRG23051220220194010
|
05/12/2022
|
Nisar Ah. Rather
|
1406018015WL035645
|
Nisar Ah. Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467BFD
|
|
Nisar Ah. Rather
|
()
|
|
13
|
Dachnipora
|
JK-06-018-015-00231700/16
(KANALWAN Lower)
|
1406018015NRG23051220220194912
|
05/12/2022
|
Bilal Ahmad Wani
|
1406018015WL035743
|
Bilal Ahmad Wani
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467BFC
|
|
Bilal Ahmad Wani
|
()
|
|
14
|
Dachnipora
|
JK-06-018-015-00231700/164
(KANALWAN Lower)
|
1406018015NRG23051220220194967
|
05/12/2022
|
Mushtaq Ahmad Rather
|
1406018015WL035747
|
Mushtaq Ahmad Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467BFE
|
|
Mushtaq Ahmad Rather
|
()
|
|
15
|
Dachnipora
|
JK-06-018-015-00231700/195
(KANALWAN Lower)
|
1406018015NRG23051220220194914
|
05/12/2022
|
Uzma Rashid
|
1406018015WL035743
|
Uzma Rashid
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467C06
|
|
Uzma Rashid
|
()
|
|
16
|
Dachnipora
|
JK-06-018-015-00231700/28
(KANALWAN Lower)
|
1406018015NRG23051220220194013
|
05/12/2022
|
Meema Banoo
|
1406018015WL035645
|
Meema Banoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467BF6
|
|
Meema Banoo
|
()
|
|
17
|
Dachnipora
|
JK-06-018-015-00231700/362
(KANALWAN Lower)
|
1406018015NRG23051220220194971
|
05/12/2022
|
Mohd Akbar Wagay
|
1406018015WL035747
|
Mohd Akbar Wagay
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467BFF
|
|
Mohd Akbar Wagay
|
()
|
|
18
|
Dachnipora
|
JK-06-018-015-00231700/364
(KANALWAN Lower)
|
1406018015NRG23051220220194972
|
05/12/2022
|
Bashir Ahmad Rather
|
1406018015WL035747
|
Bashir Ahmad Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467BFB
|
|
Bashir Ahmad Rather
|
()
|
|
19
|
Dachnipora
|
JK-06-018-015-00231700/369
(KANALWAN Lower)
|
1406018015NRG23051220220194973
|
05/12/2022
|
Manzoor Ahmad Wagay
|
1406018015WL035747
|
Manzoor Ahmad Wagay
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467C09
|
|
Manzoor Ahmad Wagay
|
()
|
|
20
|
Dachnipora
|
JK-06-018-015-00231700/39
(KANALWAN Lower)
|
1406018015NRG23051220220194974
|
05/12/2022
|
Gulzar A Naikoo
|
1406018015WL035747
|
Gulzar A Naikoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467BF5
|
|
Gulzar A Naikoo
|
()
|
|
21
|
Dachnipora
|
JK-06-018-015-00231700/52
(KANALWAN Lower)
|
1406018015NRG23051220220194977
|
05/12/2022
|
Zahid Ahmad Naikoo
|
1406018015WL035747
|
Zahid Ahmad Naikoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467C00
|
|
Zahid Ahmad Naikoo
|
()
|
|
22
|
Dachnipora
|
JK-06-018-015-00231700/53
(KANALWAN Lower)
|
1406018015NRG23051220220194917
|
05/12/2022
|
Mudasira Banoo
|
1406018015WL035743
|
Mudasira Banoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467C01
|
|
Mudasira Banoo
|
()
|
|
23
|
Dachnipora
|
JK-06-018-015-00231700/53
(KANALWAN Lower)
|
1406018015NRG23051220220194916
|
05/12/2022
|
Nazir Ahmad Rather
|
1406018015WL035743
|
Nazir Ahmad Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467BFA
|
|
Nazir Ahmad Rather
|
()
|
|
24
|
Dachnipora
|
JK-06-018-015-00231700/61
(KANALWAN Lower)
|
1406018015NRG23051220220194918
|
05/12/2022
|
AB RASHID BHAT
|
1406018015WL035743
|
AB RASHID BHAT
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467BF8
|
|
AB RASHID BHAT
|
()
|
|
25
|
Dachnipora
|
JK-06-018-015-00231700/7
(KANALWAN Lower)
|
1406018015NRG23051220220194031
|
05/12/2022
|
MOHD SHAMIM RATHE
|
1406018015WL035648
|
MOHD SHAMIM RATHE
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467BF9
|
|
MOHD SHAMIM RATHE
|
()
|
|
26
|
Dachnipora
|
JK-06-018-015-00231700/76
(KANALWAN Lower)
|
1406018015NRG23051220220194032
|
05/12/2022
|
Afroz Ahmad Rather
|
1406018015WL035648
|
Afroz Ahmad Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467C05
|
|
Afroz Ahmad Rather
|
()
|
|
27
|
Dachnipora
|
JK-06-018-015-00231700/81
(KANALWAN Lower)
|
1406018015NRG23051220220194920
|
05/12/2022
|
Ishrat Naseer
|
1406018015WL035743
|
Ishrat Naseer
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467C08
|
|
Ishrat Naseer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34958
|
34958
|
|
|
|
|
|
|
|
|
28
|
Dachnipora
|
JK-06-018-015-00231700/101
(KANALWAN Lower)
|
1406018015NRG23051220220194963
|
05/12/2022
|
Irshada Banoo
|
1406018015WL035747
|
Irshada Banoo
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467C0D
|
|
Irshada Banoo
|
()
|
|
29
|
Dachnipora
|
JK-06-018-015-00231700/130
(KANALWAN Lower)
|
1406018015NRG23051220220194910
|
05/12/2022
|
Gh Nabi Rather
|
1406018015WL035743
|
Gh Nabi Rather
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467C0A
|
|
Gh Nabi Rather
|
()
|
|
30
|
Dachnipora
|
JK-06-018-015-00231700/166
(KANALWAN Lower)
|
1406018015NRG23051220220194028
|
05/12/2022
|
Ab Majeed Bhat
|
1406018015WL035648
|
Ab Majeed Bhat
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467C0B
|
|
Ab Majeed Bhat
|
()
|
|
31
|
Dachnipora
|
JK-06-018-015-00231700/29
(KANALWAN Lower)
|
1406018015NRG23051220220194969
|
05/12/2022
|
Mohd Yousuf Wagay
|
1406018015WL035747
|
Mohd Yousuf Wagay
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467C0C
|
|
Mohd Yousuf Wagay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
32
|
Dachnipora
|
JK-06-018-015-00231700/52
(KANALWAN Lower)
|
1406018015NRG23051220220194976
|
05/12/2022
|
Abid Hussain Naikoo
|
1406018015WL035747
|
Abid Hussain Naikoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467C0E
|
|
Abid Hussain Naikoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50848
|
50848
|
|
|
|
|
|
|
|