|
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-06-018-010-00230000/245
(HATIGAM)
|
1406018010NRG23091220220210702
|
09/12/2022
|
Mohd shafi itoo
|
1406018010WL037638
|
Mohd shafi itoo
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD9AF
|
|
Mohd shafi itoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-010-00230000/224
(HATIGAM)
|
1406018010NRG23091220220210700
|
09/12/2022
|
Gulshana
|
1406018010WL037638
|
Gulshana
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD9A4
|
|
Gulshana
|
()
|
|
3
|
Dachnipora
|
JK-06-018-010-00230000/250
(HATIGAM)
|
1406018010NRG23081220220209242
|
09/12/2022
|
Saima Shabir
|
1406018010WL037481
|
Saima Shabir
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD9A8
|
|
Saima Shabir
|
()
|
|
4
|
Dachnipora
|
JK-06-018-010-00230000/281
(HATIGAM)
|
1406018010NRG23081220220209204
|
09/12/2022
|
AABID GULL ITOO
|
1406018010WL037474
|
AABID GULL ITOO
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD98A
|
|
AABID GULL ITOO
|
()
|
|
5
|
Dachnipora
|
JK-06-018-010-00230000/281
(HATIGAM)
|
1406018010NRG23081220220209203
|
09/12/2022
|
Gull Mohd itoo
|
1406018010WL037474
|
Gull Mohd itoo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD987
|
|
Gull Mohd itoo
|
()
|
|
6
|
Dachnipora
|
JK-06-018-010-00230000/313
(HATIGAM)
|
1406018010NRG23081220220209246
|
09/12/2022
|
Gh Qadir Itoo
|
1406018010WL037481
|
Gh Qadir Itoo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD9AC
|
|
Gh Qadir Itoo
|
()
|
|
7
|
Dachnipora
|
JK-06-018-010-00230000/340
(HATIGAM)
|
1406018010NRG23081220220209205
|
09/12/2022
|
AAMIR AHMAD ITOO
|
1406018010WL037474
|
AAMIR AHMAD ITOO
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD989
|
|
AAMIR AHMAD ITOO
|
()
|
|
8
|
Dachnipora
|
JK-06-018-010-00230000/351
(HATIGAM)
|
1406018010NRG23081220220209208
|
09/12/2022
|
Chasfeeda Jan
|
1406018010WL037476
|
Chasfeeda Jan
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD9A5
|
|
Chasfeeda Jan
|
()
|
|
9
|
Dachnipora
|
JK-06-018-010-00230000/351
(HATIGAM)
|
1406018010NRG23081220220209209
|
09/12/2022
|
Shokey Jan
|
1406018010WL037476
|
Shokey Jan
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD9A6
|
|
Shokey Jan
|
()
|
|
10
|
Dachnipora
|
JK-06-018-010-00230000/389
(HATIGAM)
|
1406018010NRG23081220220209210
|
09/12/2022
|
HAROON RASHID ITOO
|
1406018010WL037476
|
HAROON RASHID ITOO
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD981
|
|
HAROON RASHID ITOO
|
()
|
|
11
|
Dachnipora
|
JK-06-018-010-00230000/396
(HATIGAM)
|
1406018010NRG23091220220210703
|
09/12/2022
|
TAWSEEF AHMAD ITOO
|
1406018010WL037638
|
TAWSEEF AHMAD ITOO
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD9AE
|
|
TAWSEEF AHMAD ITOO
|
()
|
|
12
|
Dachnipora
|
JK-06-018-010-00230000/398
(HATIGAM)
|
1406018010NRG23081220220209179
|
09/12/2022
|
MOHD YOUSUF ITOO
|
1406018010WL037472
|
MOHD YOUSUF ITOO
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD988
|
|
MOHD YOUSUF ITOO
|
()
|
|
13
|
Dachnipora
|
JK-06-018-010-00230000/400
(HATIGAM)
|
1406018010NRG23081220220209180
|
09/12/2022
|
BILAL AHMAD DAR
|
1406018010WL037472
|
BILAL AHMAD DAR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD986
|
|
BILAL AHMAD DAR
|
()
|
|
14
|
Dachnipora
|
JK-06-018-010-00230000/403
(HATIGAM)
|
1406018010NRG23081220220209248
|
09/12/2022
|
MUSHTAQ AHMAD ITOO
|
1406018010WL037481
|
MUSHTAQ AHMAD ITOO
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD97F
|
|
MUSHTAQ AHMAD ITOO
|
()
|
|
15
|
Dachnipora
|
JK-06-018-010-00230000/424
(HATIGAM)
|
1406018010NRG23091220220210704
|
09/12/2022
|
Zahoor Ahmad Itoo
|
1406018010WL037638
|
Zahoor Ahmad Itoo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD9AD
|
|
Zahoor Ahmad Itoo
|
()
|
|
16
|
Dachnipora
|
JK-06-018-010-00230000/533
(HATIGAM)
|
1406018010NRG23081220220209182
|
09/12/2022
|
Javaid Ahmad Wani
|
1406018010WL037472
|
Javaid Ahmad Wani
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD9AB
|
|
Javaid Ahmad Wani
|
()
|
|
17
|
Dachnipora
|
JK-06-018-010-00230000/559
(HATIGAM)
|
1406018010NRG23091220220210705
|
09/12/2022
|
Mohd Ramzan itoo
|
1406018010WL037638
|
Mohd Ramzan itoo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD9AA
|
|
Mohd Ramzan itoo
|
()
|
|
18
|
Dachnipora
|
JK-06-018-010-00230000/559
(HATIGAM)
|
1406018010NRG23091220220210706
|
09/12/2022
|
Raja Banoo
|
1406018010WL037638
|
Raja Banoo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD9A9
|
|
Raja Banoo
|
()
|
|
19
|
Dachnipora
|
JK-06-018-010-00230000/592
(HATIGAM)
|
1406018010NRG23081220220209212
|
09/12/2022
|
AB RASHID WANI
|
1406018010WL037476
|
AB RASHID WANI
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD9A7
|
|
AB RASHID WANI
|
()
|
|
20
|
Dachnipora
|
JK-06-018-010-00230000/599
(HATIGAM)
|
1406018010NRG23091220220210707
|
09/12/2022
|
ASSADULLAH BHAT
|
1406018010WL037638
|
ASSADULLAH BHAT
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD984
|
|
ASSADULLAH BHAT
|
()
|
|
21
|
Dachnipora
|
JK-06-018-010-00230000/599
(HATIGAM)
|
1406018010NRG23091220220210708
|
09/12/2022
|
HEENA JAN
|
1406018010WL037638
|
HEENA JAN
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD982
|
|
HEENA JAN
|
()
|
|
22
|
Dachnipora
|
JK-06-018-010-00230000/599
(HATIGAM)
|
1406018010NRG23081220220209206
|
09/12/2022
|
MAHISTA JAN
|
1406018010WL037475
|
MAHISTA JAN
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/02/2023
|
|
N122200BDD983
|
|
MAHISTA JAN
|
()
|
|
23
|
Dachnipora
|
JK-06-018-010-00230000/606
(HATIGAM)
|
1406018010NRG23091220220210709
|
09/12/2022
|
MEHRAJ DIN BHAT
|
1406018010WL037638
|
MEHRAJ DIN BHAT
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD980
|
|
MEHRAJ DIN BHAT
|
()
|
|
24
|
Dachnipora
|
JK-06-018-010-00230000/606
(HATIGAM)
|
1406018010NRG23091220220210710
|
09/12/2022
|
UMAR ASSAD
|
1406018010WL037638
|
UMAR ASSAD
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD985
|
|
UMAR ASSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
25
|
Dachnipora
|
JK-06-018-010-00230000/192
(HATIGAM)
|
1406018010NRG23091220220210698
|
09/12/2022
|
Nasreena
|
1406018010WL037638
|
Nasreena
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD98B
|
|
Nasreena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
26
|
Dachnipora
|
JK-06-018-010-00230000/154
(HATIGAM)
|
1406018010NRG23081220220209167
|
09/12/2022
|
Yasir Shafi
|
1406018010WL037472
|
Yasir Shafi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD991
|
|
Yasir Shafi
|
()
|
|
27
|
Dachnipora
|
JK-06-018-010-00230000/167
(HATIGAM)
|
1406018010NRG23081220220209168
|
09/12/2022
|
MOHD YOUSFE SHIEKH
|
1406018010WL037472
|
MOHD YOUSFE SHIEKH
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD999
|
|
MOHD YOUSFE SHIEKH
|
()
|
|
28
|
Dachnipora
|
JK-06-018-010-00230000/172
(HATIGAM)
|
1406018010NRG23091220220210696
|
09/12/2022
|
Javaid Itoo
|
1406018010WL037638
|
Javaid Itoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD998
|
|
Javaid Itoo
|
()
|
|
29
|
Dachnipora
|
JK-06-018-010-00230000/192
(HATIGAM)
|
1406018010NRG23091220220210697
|
09/12/2022
|
Showkat Ahmad
|
1406018010WL037638
|
Showkat Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD9A1
|
|
Showkat Ahmad
|
()
|
|
30
|
Dachnipora
|
JK-06-018-010-00230000/216
(HATIGAM)
|
1406018010NRG23081220220209171
|
09/12/2022
|
Javaid Ahmad Bhat
|
1406018010WL037472
|
Javaid Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD98E
|
|
Javaid Ahmad Bhat
|
()
|
|
31
|
Dachnipora
|
JK-06-018-010-00230000/227
(HATIGAM)
|
1406018010NRG23081220220209239
|
09/12/2022
|
Yasmeena Bano
|
1406018010WL037481
|
Yasmeena Bano
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD990
|
|
Yasmeena Bano
|
()
|
|
32
|
Dachnipora
|
JK-06-018-010-00230000/246
(HATIGAM)
|
1406018010NRG23081220220209172
|
09/12/2022
|
Javaid Ah. Mir
|
1406018010WL037472
|
Javaid Ah. Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD9A0
|
|
Javaid Ah. Mir
|
()
|
|
33
|
Dachnipora
|
JK-06-018-010-00230000/247
(HATIGAM)
|
1406018010NRG23081220220209240
|
09/12/2022
|
Sabzar Ahmad Shah
|
1406018010WL037481
|
Sabzar Ahmad Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD9A2
|
|
Sabzar Ahmad Shah
|
()
|
|
34
|
Dachnipora
|
JK-06-018-010-00230000/250
(HATIGAM)
|
1406018010NRG23081220220209241
|
09/12/2022
|
Aisha Akhter
|
1406018010WL037481
|
Aisha Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD99B
|
|
Aisha Akhter
|
()
|
|
35
|
Dachnipora
|
JK-06-018-010-00230000/275
(HATIGAM)
|
1406018010NRG23081220220209202
|
09/12/2022
|
Imtiyaza akhter
|
1406018010WL037474
|
Imtiyaza akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD99C
|
|
Imtiyaza akhter
|
()
|
|
36
|
Dachnipora
|
JK-06-018-010-00230000/306
(HATIGAM)
|
1406018010NRG23081220220209173
|
09/12/2022
|
Ishfaq Ahmad Itoo
|
1406018010WL037472
|
Ishfaq Ahmad Itoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD994
|
|
Ishfaq Ahmad Itoo
|
()
|
|
37
|
Dachnipora
|
JK-06-018-010-00230000/31
(HATIGAM)
|
1406018010NRG23081220220209245
|
09/12/2022
|
Mst Raja
|
1406018010WL037481
|
Mst Raja
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD99A
|
|
Mst Raja
|
()
|
|
38
|
Dachnipora
|
JK-06-018-010-00230000/31
(HATIGAM)
|
1406018010NRG23081220220209254
|
09/12/2022
|
Shayista Akhter
|
1406018010WL037483
|
Shayista Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD99E
|
|
Shayista Akhter
|
()
|
|
39
|
Dachnipora
|
JK-06-018-010-00230000/318
(HATIGAM)
|
1406018010NRG23081220220209175
|
09/12/2022
|
Firdoosa Ahmad Bhat
|
1406018010WL037472
|
Firdoosa Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD98F
|
|
Firdoosa Ahmad Bhat
|
()
|
|
40
|
Dachnipora
|
JK-06-018-010-00230000/324
(HATIGAM)
|
1406018010NRG23081220220209176
|
09/12/2022
|
Ashaq Hussain
|
1406018010WL037472
|
Ashaq Hussain
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD997
|
|
Ashaq Hussain
|
()
|
|
41
|
Dachnipora
|
JK-06-018-010-00230000/36
(HATIGAM)
|
1406018010NRG23081220220209247
|
09/12/2022
|
Mohmad Aslam Shah
|
1406018010WL037481
|
Mohmad Aslam Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD995
|
|
Mohmad Aslam Shah
|
()
|
|
42
|
Dachnipora
|
JK-06-018-010-00230000/362
(HATIGAM)
|
1406018010NRG23081220220209178
|
09/12/2022
|
Mohd Arif Bhat
|
1406018010WL037472
|
Mohd Arif Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD996
|
|
Mohd Arif Bhat
|
()
|
|
43
|
Dachnipora
|
JK-06-018-010-00230000/419
(HATIGAM)
|
1406018010NRG23081220220209250
|
09/12/2022
|
Zeeba
|
1406018010WL037481
|
Zeeba
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD99F
|
|
Zeeba
|
()
|
|
44
|
Dachnipora
|
JK-06-018-010-00230000/420
(HATIGAM)
|
1406018010NRG23081220220209211
|
09/12/2022
|
Tariq Ahmad Wani
|
1406018010WL037476
|
Tariq Ahmad Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD992
|
|
Tariq Ahmad Wani
|
()
|
|
45
|
Dachnipora
|
JK-06-018-010-00230000/423
(HATIGAM)
|
1406018010NRG23081220220209237
|
09/12/2022
|
Masooda Banoo
|
1406018010WL037480
|
Masooda Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/02/2023
|
|
N122200BDD98D
|
|
Masooda Banoo
|
()
|
|
46
|
Dachnipora
|
JK-06-018-010-00230000/48
(HATIGAM)
|
1406018010NRG23081220220209181
|
09/12/2022
|
Rayees Ah. Wani
|
1406018010WL037472
|
Rayees Ah. Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD993
|
|
Rayees Ah. Wani
|
()
|
|
47
|
Dachnipora
|
JK-06-018-010-00230000/588
(HATIGAM)
|
1406018010NRG23081220220209252
|
09/12/2022
|
Dilshada Banoo
|
1406018010WL037481
|
Dilshada Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD99D
|
|
Dilshada Banoo
|
()
|
|
48
|
Dachnipora
|
JK-06-018-010-00230000/588
(HATIGAM)
|
1406018010NRG23081220220209251
|
09/12/2022
|
Mohammad Yousuf Bhat
|
1406018010WL037481
|
Mohammad Yousuf Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD98C
|
|
Mohammad Yousuf Bhat
|
()
|
|
49
|
Dachnipora
|
JK-06-018-010-00230000/72
(HATIGAM)
|
1406018010NRG23081220220209183
|
09/12/2022
|
SAJAD AHMAD BHAT
|
1406018010WL037472
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BDD9A3
|
|
SAJAD AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37909
|
37909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77407
|
77407
|
|
|
|
|
|
|
|