|
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-06-018-019-00279701/155-A
(KHIRAM Middle)
|
1406018000NRG23260920220099058
|
27/09/2022
|
Reyaz Ahmad Lone
|
1406018WL015020
|
Reyaz Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220180111D
|
|
Reyaz Ahmad Lone
|
()
|
|
2
|
Dachnipora
|
JK-06-018-019-00279701/155-A
(KHIRAM Middle)
|
1406018000NRG23260920220099059
|
27/09/2022
|
Sameera Akther
|
1406018WL015020
|
Sameera Akther
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N092201801125
|
|
Sameera Akther
|
()
|
|
3
|
Dachnipora
|
JK-06-018-019-00279701/366
(KHIRAM Middle)
|
1406018000NRG23250920220098393
|
27/09/2022
|
Parveena Akther
|
1406018WL014807
|
Parveena Akther
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N092201801124
|
|
Parveena Akther
|
()
|
|
4
|
Dachnipora
|
JK-06-018-019-00279701/396
(KHIRAM Middle)
|
1406018000NRG23250920220098394
|
27/09/2022
|
Manzoor Ahmad Lone
|
1406018WL014807
|
Manzoor Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220180111A
|
|
Manzoor Ahmad Lone
|
()
|
|
5
|
Dachnipora
|
JK-06-018-019-00279701/414
(KHIRAM Middle)
|
1406018000NRG23260920220099066
|
27/09/2022
|
Muzaffer Ahmad Dar
|
1406018WL015021
|
Muzaffer Ahmad Dar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220180111C
|
|
Muzaffer Ahmad Dar
|
()
|
|
6
|
Dachnipora
|
JK-06-018-019-00279701/418
(KHIRAM Middle)
|
1406018000NRG23260920220099077
|
27/09/2022
|
Masrat Mushtaq
|
1406018WL015024
|
Masrat Mushtaq
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N092201801128
|
|
Masrat Mushtaq
|
()
|
|
7
|
Dachnipora
|
JK-06-018-019-00279701/418
(KHIRAM Middle)
|
1406018000NRG23260920220099076
|
27/09/2022
|
Mushtaq Ahmad Lone
|
1406018WL015024
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N092201801119
|
|
Mushtaq Ahmad Lone
|
()
|
|
8
|
Dachnipora
|
JK-06-018-019-00279701/456
(KHIRAM Middle)
|
1406018000NRG23260920220099054
|
27/09/2022
|
TAJA BANU
|
1406018WL015019
|
TAJA BANU
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220180111F
|
|
TAJA BANU
|
()
|
|
9
|
Dachnipora
|
JK-06-018-019-00279701/457
(KHIRAM Middle)
|
1406018000NRG23250920220098388
|
27/09/2022
|
BASHIR AHMAD NAJAR
|
1406018WL014805
|
BASHIR AHMAD NAJAR
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
02/10/2022
|
|
N092201801123
|
|
BASHIR AHMAD NAJAR
|
()
|
|
10
|
Dachnipora
|
JK-06-018-019-00279701/471
(KHIRAM Middle)
|
1406018000NRG23250920220098389
|
27/09/2022
|
Zahid Ramzan
|
1406018WL014805
|
Zahid Ramzan
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
02/10/2022
|
|
N092201801129
|
|
Zahid Ramzan
|
()
|
|
11
|
Dachnipora
|
JK-06-018-019-00279701/508
(KHIRAM Middle)
|
1406018000NRG23260920220099061
|
27/09/2022
|
Meema Banoo
|
1406018WL015020
|
Meema Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N092201801117
|
|
Meema Banoo
|
()
|
|
12
|
Dachnipora
|
JK-06-018-019-00279701/508
(KHIRAM Middle)
|
1406018000NRG23260920220099062
|
27/09/2022
|
Muneera Banoo
|
1406018WL015020
|
Muneera Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N092201801118
|
|
Muneera Banoo
|
()
|
|
13
|
Dachnipora
|
JK-06-018-019-00279701/508
(KHIRAM Middle)
|
1406018000NRG23260920220099060
|
27/09/2022
|
Mushtaq Ahmad Lone
|
1406018WL015020
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N092201801122
|
|
Mushtaq Ahmad Lone
|
()
|
|
14
|
Dachnipora
|
JK-06-018-019-00279701/523
(KHIRAM Middle)
|
1406018000NRG23250920220098397
|
27/09/2022
|
Rubeena Jan
|
1406018WL014807
|
Rubeena Jan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N092201801120
|
|
Rubeena Jan
|
()
|
|
15
|
Dachnipora
|
JK-06-018-019-00279701/523
(KHIRAM Middle)
|
1406018000NRG23250920220098396
|
27/09/2022
|
Showkat Ahmad Kasana
|
1406018WL014807
|
Showkat Ahmad Kasana
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N092201801121
|
|
Showkat Ahmad Kasana
|
()
|
|
16
|
Dachnipora
|
JK-06-018-019-00279701/525
(KHIRAM Middle)
|
1406018000NRG23260920220099055
|
27/09/2022
|
Mushtaq Ahmad Najar
|
1406018WL015019
|
Mushtaq Ahmad Najar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220180111E
|
|
Mushtaq Ahmad Najar
|
()
|
|
17
|
Dachnipora
|
JK-06-018-019-00279701/533
(KHIRAM Middle)
|
1406018000NRG23250920220098390
|
27/09/2022
|
Rafiqa Akhter
|
1406018WL014805
|
Rafiqa Akhter
|
00200
|
JAKA0KHIRAM
|
681
|
681
|
Processed
|
02/10/2022
|
|
N092201801116
|
|
Rafiqa Akhter
|
()
|
|
18
|
Dachnipora
|
JK-06-018-019-00279701/546
(KHIRAM Middle)
|
1406018000NRG23260920220099068
|
27/09/2022
|
Abbas Gulzar Bhat
|
1406018WL015021
|
Abbas Gulzar Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N092201801126
|
|
Abbas Gulzar Bhat
|
()
|
|
19
|
Dachnipora
|
JK-06-018-019-00279701/547
(KHIRAM Middle)
|
1406018000NRG23260920220099056
|
27/09/2022
|
Naseer Ahmad Sheikh
|
1406018WL015019
|
Naseer Ahmad Sheikh
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N092201801127
|
|
Naseer Ahmad Sheikh
|
()
|
|
20
|
Dachnipora
|
JK-06-018-019-00279701/548
(KHIRAM Middle)
|
1406018000NRG23260920220099057
|
27/09/2022
|
NISAR AHMAD LONE
|
1406018WL015019
|
NISAR AHMAD LONE
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220180111B
|
|
NISAR AHMAD LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
21
|
Dachnipora
|
JK-06-018-019-00279701/414
(KHIRAM Middle)
|
1406018000NRG23260920220099067
|
27/09/2022
|
MASOODA BANOO
|
1406018WL015021
|
MASOODA BANOO
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220180112B
|
|
MASOODA BANOO
|
()
|
|
22
|
Dachnipora
|
JK-06-018-019-00279701/537
(KHIRAM Middle)
|
1406018000NRG23250920220098391
|
27/09/2022
|
Kifayat Ullah Lone
|
1406018WL014805
|
Kifayat Ullah Lone
|
00200
|
JAKA0SIRHAM
|
681
|
681
|
Processed
|
02/10/2022
|
|
N09220180112A
|
|
Kifayat Ullah Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
23
|
Dachnipora
|
JK-06-018-019-00279701/172
(KHIRAM Middle)
|
1406018000NRG23260920220099053
|
27/09/2022
|
Nazir Ah. Hajam
|
1406018WL015019
|
Nazir Ah. Hajam
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N092201801130
|
|
Nazir Ah. Hajam
|
()
|
|
24
|
Dachnipora
|
JK-06-018-019-00279701/285
(KHIRAM Middle)
|
1406018000NRG23260920220099074
|
27/09/2022
|
SHABEER AH DAR
|
1406018WL015024
|
SHABEER AH DAR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220180112D
|
|
SHABEER AH DAR
|
()
|
|
25
|
Dachnipora
|
JK-06-018-019-00279701/297
(KHIRAM Middle)
|
1406018000NRG23260920220099075
|
27/09/2022
|
Fareeda
|
1406018WL015024
|
Fareeda
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220180112F
|
|
Fareeda
|
()
|
|
26
|
Dachnipora
|
JK-06-018-019-00279701/446
(KHIRAM Middle)
|
1406018000NRG23260920220099078
|
27/09/2022
|
Shamima Banoo
|
1406018WL015024
|
Shamima Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220180112C
|
|
Shamima Banoo
|
()
|
|
27
|
Dachnipora
|
JK-06-018-019-00279701/488
(KHIRAM Middle)
|
1406018000NRG23250920220098395
|
27/09/2022
|
Dilshada Banoo
|
1406018WL014807
|
Dilshada Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220180112E
|
|
Dilshada Banoo
|
()
|
|
28
|
Dachnipora
|
JK-06-018-019-00279701/550
(KHIRAM Middle)
|
1406018000NRG23260920220099069
|
27/09/2022
|
DILSHADA AKHTER
|
1406018WL015021
|
DILSHADA AKHTER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N092201801131
|
|
DILSHADA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41314
|
41314
|
|
|
|
|
|
|
|