|
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-06-018-001-00228900/204
(Adlash Magam)
|
1406018001NRG23150320230436793
|
15/03/2023
|
Shabir A Bhat
|
1406018001WL062898
|
Shabir A Bhat
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032300A1430F
|
|
Shabir A Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-001-00229100/135
(Adlash Magam)
|
1406018001NRG23150320230435604
|
15/03/2023
|
Sheikh Suheel Majeed
|
1406018001WL062798
|
Sheikh Suheel Majeed
|
00200
|
JAKA0CAREER
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300A142E7
|
|
Sheikh Suheel Majeed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-001-00229100/354
(Adlash Magam)
|
1406018001NRG23150320230436737
|
15/03/2023
|
ZAKIR NAZIR TANTRAY
|
1406018001WL062895
|
ZAKIR NAZIR TANTRAY
|
00200
|
JAKA0SKANIL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300A142E8
|
|
ZAKIR NAZIR TANTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-001-00228900/101-A
(Adlash Magam)
|
1406018001NRG23150320230436788
|
15/03/2023
|
AAZIM MOHIDIN BHAT
|
1406018001WL062898
|
AAZIM MOHIDIN BHAT
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032300A14300
|
|
AAZIM MOHIDIN BHAT
|
()
|
|
5
|
Dachnipora
|
JK-06-018-001-00228900/103
(Adlash Magam)
|
1406018001NRG23150320230436791
|
15/03/2023
|
Manzoor Ahmad Khan
|
1406018001WL062898
|
Manzoor Ahmad Khan
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032300A142F1
|
|
Manzoor Ahmad Khan
|
()
|
|
6
|
Dachnipora
|
JK-06-018-001-00228900/110
(Adlash Magam)
|
1406018001NRG23150320230436582
|
15/03/2023
|
Arif Ah. Bhat
|
1406018001WL062887
|
Arif Ah. Bhat
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032300A14302
|
|
Arif Ah. Bhat
|
()
|
|
7
|
Dachnipora
|
JK-06-018-001-00228900/155
(Adlash Magam)
|
1406018001NRG23150320230436591
|
15/03/2023
|
Mohd Rafi
|
1406018001WL062888
|
Mohd Rafi
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032300A14311
|
|
Mohd Rafi
|
()
|
|
8
|
Dachnipora
|
JK-06-018-001-00228900/173
(Adlash Magam)
|
1406018001NRG23150320230436597
|
15/03/2023
|
Anzala Usmani
|
1406018001WL062888
|
Anzala Usmani
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032300A14308
|
|
Anzala Usmani
|
()
|
|
9
|
Dachnipora
|
JK-06-018-001-00228900/20
(Adlash Magam)
|
1406018001NRG23150320230436598
|
15/03/2023
|
Lateef Ahmad Bhat
|
1406018001WL062888
|
Lateef Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032300A142F0
|
|
Lateef Ahmad Bhat
|
()
|
|
10
|
Dachnipora
|
JK-06-018-001-00228900/203
(Adlash Magam)
|
1406018001NRG23150320230436616
|
15/03/2023
|
Mubeena
|
1406018001WL062889
|
Mubeena
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300A14301
|
|
Mubeena
|
()
|
|
11
|
Dachnipora
|
JK-06-018-001-00228900/204
(Adlash Magam)
|
1406018001NRG23150320230436794
|
15/03/2023
|
Naseer A
|
1406018001WL062898
|
Naseer A
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032300A142E9
|
|
Naseer A
|
()
|
|
12
|
Dachnipora
|
JK-06-018-001-00228900/231
(Adlash Magam)
|
1406018001NRG23150320230436617
|
15/03/2023
|
Gulshana Akhter
|
1406018001WL062889
|
Gulshana Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300A142EA
|
|
Gulshana Akhter
|
()
|
|
13
|
Dachnipora
|
JK-06-018-001-00228900/239
(Adlash Magam)
|
1406018001NRG23150320230436602
|
15/03/2023
|
Fayaz Ahmad Bhat
|
1406018001WL062888
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032300A1430B
|
|
Fayaz Ahmad Bhat
|
()
|
|
14
|
Dachnipora
|
JK-06-018-001-00228900/28
(Adlash Magam)
|
1406018001NRG23150320230436586
|
15/03/2023
|
Ashia Banoo
|
1406018001WL062887
|
Ashia Banoo
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032300A14305
|
|
Ashia Banoo
|
()
|
|
15
|
Dachnipora
|
JK-06-018-001-00228900/457
(Adlash Magam)
|
1406018001NRG23150320230436630
|
15/03/2023
|
TAHIRA BANOO
|
1406018001WL062889
|
TAHIRA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300A142F9
|
|
TAHIRA BANOO
|
()
|
|
16
|
Dachnipora
|
JK-06-018-001-00228900/46
(Adlash Magam)
|
1406018001NRG23150320230436604
|
15/03/2023
|
Sajad A
|
1406018001WL062888
|
Sajad A
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032300A1430D
|
|
Sajad A
|
()
|
|
17
|
Dachnipora
|
JK-06-018-001-00228900/480
(Adlash Magam)
|
1406018001NRG23150320230436590
|
15/03/2023
|
Rozy jan
|
1406018001WL062887
|
Rozy jan
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032300A142FD
|
|
Rozy jan
|
()
|
|
18
|
Dachnipora
|
JK-06-018-001-00228900/514
(Adlash Magam)
|
1406018001NRG23150320230436801
|
15/03/2023
|
Arif Hussain Dar
|
1406018001WL062898
|
Arif Hussain Dar
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032300A14307
|
|
Arif Hussain Dar
|
()
|
|
19
|
Dachnipora
|
JK-06-018-001-00228900/514
(Adlash Magam)
|
1406018001NRG23150320230436802
|
15/03/2023
|
Shuby Jan
|
1406018001WL062898
|
Shuby Jan
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032300A142F6
|
|
Shuby Jan
|
()
|
|
20
|
Dachnipora
|
JK-06-018-001-00228900/515
(Adlash Magam)
|
1406018001NRG23150320230436804
|
15/03/2023
|
Tanveera Akther
|
1406018001WL062898
|
Tanveera Akther
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032300A142F5
|
|
Tanveera Akther
|
()
|
|
21
|
Dachnipora
|
JK-06-018-001-00228900/516
(Adlash Magam)
|
1406018001NRG23150320230436607
|
15/03/2023
|
Jameela Banoo
|
1406018001WL062888
|
Jameela Banoo
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032300A142F8
|
|
Jameela Banoo
|
()
|
|
22
|
Dachnipora
|
JK-06-018-001-00228900/54
(Adlash Magam)
|
1406018001NRG23140320230435569
|
15/03/2023
|
Nazir Ahmad Rather
|
1406018001WL062793
|
Nazir Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032300A142FB
|
|
Nazir Ahmad Rather
|
()
|
|
23
|
Dachnipora
|
JK-06-018-001-00228900/54
(Adlash Magam)
|
1406018001NRG23140320230435570
|
15/03/2023
|
Saleema
|
1406018001WL062793
|
Saleema
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032300A14306
|
|
Saleema
|
()
|
|
24
|
Dachnipora
|
JK-06-018-001-00228900/8
(Adlash Magam)
|
1406018001NRG23150320230436610
|
15/03/2023
|
Hamida Banoo
|
1406018001WL062888
|
Hamida Banoo
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032300A142FE
|
|
Hamida Banoo
|
()
|
|
25
|
Dachnipora
|
JK-06-018-001-00229100/124
(Adlash Magam)
|
1406018001NRG23150320230435601
|
15/03/2023
|
Binfeer Ashraf
|
1406018001WL062798
|
Binfeer Ashraf
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300A142F4
|
|
Binfeer Ashraf
|
()
|
|
26
|
Dachnipora
|
JK-06-018-001-00229100/124
(Adlash Magam)
|
1406018001NRG23150320230435599
|
15/03/2023
|
Heena Ashraf
|
1406018001WL062798
|
Heena Ashraf
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300A14303
|
|
Heena Ashraf
|
()
|
|
27
|
Dachnipora
|
JK-06-018-001-00229100/124
(Adlash Magam)
|
1406018001NRG23150320230435598
|
15/03/2023
|
Nazeera Banoo
|
1406018001WL062798
|
Nazeera Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300A14304
|
|
Nazeera Banoo
|
()
|
|
28
|
Dachnipora
|
JK-06-018-001-00229100/137
(Adlash Magam)
|
1406018001NRG23150320230436721
|
15/03/2023
|
Nisar Ahmad Bhat
|
1406018001WL062895
|
Nisar Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300A142FF
|
|
Nisar Ahmad Bhat
|
()
|
|
29
|
Dachnipora
|
JK-06-018-001-00229100/146
(Adlash Magam)
|
1406018001NRG23150320230435606
|
15/03/2023
|
Bhat Zahoor Ul Haq
|
1406018001WL062798
|
Bhat Zahoor Ul Haq
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300A142EE
|
|
Bhat Zahoor Ul Haq
|
()
|
|
30
|
Dachnipora
|
JK-06-018-001-00229100/146
(Adlash Magam)
|
1406018001NRG23150320230436398
|
15/03/2023
|
Waheeda Akhter
|
1406018001WL062872
|
Waheeda Akhter
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300A142EB
|
|
Waheeda Akhter
|
()
|
|
31
|
Dachnipora
|
JK-06-018-001-00229100/147
(Adlash Magam)
|
1406018001NRG23150320230435610
|
15/03/2023
|
Kowsar Akhter
|
1406018001WL062798
|
Kowsar Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300A142EF
|
|
Kowsar Akhter
|
()
|
|
32
|
Dachnipora
|
JK-06-018-001-00229100/187
(Adlash Magam)
|
1406018001NRG23150320230436727
|
15/03/2023
|
MEHARA UDIN BHAT
|
1406018001WL062895
|
MEHARA UDIN BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300A142ED
|
|
MEHARA UDIN BHAT
|
()
|
|
33
|
Dachnipora
|
JK-06-018-001-00229100/188
(Adlash Magam)
|
1406018001NRG23150320230436728
|
15/03/2023
|
Ab Rashid Lone
|
1406018001WL062895
|
Ab Rashid Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300A1430E
|
|
Ab Rashid Lone
|
()
|
|
34
|
Dachnipora
|
JK-06-018-001-00229100/188
(Adlash Magam)
|
1406018001NRG23150320230436729
|
15/03/2023
|
Hilal Ah Lone
|
1406018001WL062895
|
Hilal Ah Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300A14309
|
|
Hilal Ah Lone
|
()
|
|
35
|
Dachnipora
|
JK-06-018-001-00229100/68
(Adlash Magam)
|
1406018001NRG23150320230435611
|
15/03/2023
|
Gh Mohiudin Bhat
|
1406018001WL062798
|
Gh Mohiudin Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300A1430A
|
|
Gh Mohiudin Bhat
|
()
|
|
36
|
Dachnipora
|
JK-06-018-001-00229100/68
(Adlash Magam)
|
1406018001NRG23150320230435612
|
15/03/2023
|
Maisara Mohi udin
|
1406018001WL062798
|
Maisara Mohi udin
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300A142F7
|
|
Maisara Mohi udin
|
()
|
|
37
|
Dachnipora
|
JK-06-018-001-00229100/69
(Adlash Magam)
|
1406018001NRG23150320230436739
|
15/03/2023
|
Nisar Ahmad Ganie
|
1406018001WL062895
|
Nisar Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300A14310
|
|
Nisar Ahmad Ganie
|
()
|
|
38
|
Dachnipora
|
JK-06-018-001-00229100/89
(Adlash Magam)
|
1406018001NRG23150320230435613
|
15/03/2023
|
Hilal Rasool
|
1406018001WL062798
|
Hilal Rasool
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300A142F2
|
|
Hilal Rasool
|
()
|
|
39
|
Dachnipora
|
JK-06-018-001-00229100/89
(Adlash Magam)
|
1406018001NRG23150320230435614
|
15/03/2023
|
TAIBA RASOOL
|
1406018001WL062798
|
TAIBA RASOOL
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300A142F3
|
|
TAIBA RASOOL
|
()
|
|
40
|
Dachnipora
|
JK-06-018-001-00229100/92
(Adlash Magam)
|
1406018001NRG23150320230436743
|
15/03/2023
|
M Afzal Tantray
|
1406018001WL062895
|
M Afzal Tantray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300A142EC
|
|
M Afzal Tantray
|
()
|
|
41
|
Dachnipora
|
JK-06-018-001-00229100/92
(Adlash Magam)
|
1406018001NRG23150320230436744
|
15/03/2023
|
Maryama
|
1406018001WL062895
|
Maryama
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300A1430C
|
|
Maryama
|
()
|
|
42
|
Dachnipora
|
JK-06-018-001-00229100/93
(Adlash Magam)
|
1406018001NRG23150320230435615
|
15/03/2023
|
Ab Aziz Dar
|
1406018001WL062798
|
Ab Aziz Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300A142FC
|
|
Ab Aziz Dar
|
()
|
|
43
|
Dachnipora
|
JK-06-018-001-00229100/93
(Adlash Magam)
|
1406018001NRG23150320230435616
|
15/03/2023
|
Saleema Banoo
|
1406018001WL062798
|
Saleema Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300A142FA
|
|
Saleema Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56069
|
56069
|
|
|
|
|
|
|
|