|
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-06-018-010-00230000/193
(HATIGAM)
|
1406018010NRG23140320230433939
|
15/03/2023
|
Sheraz Ahmad
|
1406018010WL062651
|
Sheraz Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C90BE3
|
|
Sheraz Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-010-00230000/574
(HATIGAM)
|
1406018010NRG23140320230433295
|
15/03/2023
|
Masrat jan
|
1406018010WL062568
|
Masrat jan
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032300C90BE4
|
|
Masrat jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-010-00230000/200
(HATIGAM)
|
1406018010NRG23140320230432953
|
15/03/2023
|
Shahid Ahmad itoo
|
1406018010WL062527
|
Shahid Ahmad itoo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C90BEA
|
|
Shahid Ahmad itoo
|
()
|
|
4
|
Dachnipora
|
JK-06-018-010-00230000/271
(HATIGAM)
|
1406018010NRG23140320230433670
|
15/03/2023
|
GULSHANA
|
1406018010WL062631
|
GULSHANA
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032300C90BE8
|
|
GULSHANA
|
()
|
|
5
|
Dachnipora
|
JK-06-018-010-00230000/317
(HATIGAM)
|
1406018010NRG23140320230433289
|
15/03/2023
|
Nazir Ahmad Bhat
|
1406018010WL062568
|
Nazir Ahmad Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C90BE5
|
|
Nazir Ahmad Bhat
|
()
|
|
6
|
Dachnipora
|
JK-06-018-010-00230000/338
(HATIGAM)
|
1406018010NRG23140320230432963
|
15/03/2023
|
Rafiqa Banoo
|
1406018010WL062527
|
Rafiqa Banoo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C90BED
|
|
Rafiqa Banoo
|
()
|
|
7
|
Dachnipora
|
JK-06-018-010-00230000/443
(HATIGAM)
|
1406018010NRG23140320230433951
|
15/03/2023
|
Zeerat Reyaz Wani
|
1406018010WL062651
|
Zeerat Reyaz Wani
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C90BE6
|
|
Zeerat Reyaz Wani
|
()
|
|
8
|
Dachnipora
|
JK-06-018-010-00230000/515
(HATIGAM)
|
1406018010NRG23140320230433147
|
15/03/2023
|
Shahid Ahmad
|
1406018010WL062550
|
Shahid Ahmad
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C90BE7
|
|
Shahid Ahmad
|
()
|
|
9
|
Dachnipora
|
JK-06-018-010-00230000/52
(HATIGAM)
|
1406018010NRG23140320230433598
|
15/03/2023
|
Jasif Ahmad Ganie
|
1406018010WL062625
|
Jasif Ahmad Ganie
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300C90BEB
|
|
Jasif Ahmad Ganie
|
()
|
|
10
|
Dachnipora
|
JK-06-018-010-00230000/577
(HATIGAM)
|
1406018010NRG23140320230433602
|
15/03/2023
|
KOUSAR JAN
|
1406018010WL062625
|
KOUSAR JAN
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300C90BEC
|
|
KOUSAR JAN
|
()
|
|
11
|
Dachnipora
|
JK-06-018-010-00230000/75
(HATIGAM)
|
1406018010NRG23140320230433150
|
15/03/2023
|
Irshad Ahmad Ganie
|
1406018010WL062550
|
Irshad Ahmad Ganie
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C90BE9
|
|
Irshad Ahmad Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13166
|
13166
|
|
|
|
|
|
|
|
|
12
|
Dachnipora
|
JK-06-018-010-00230000/167
(HATIGAM)
|
1406018010NRG23140320230432948
|
15/03/2023
|
Tawseef Ahmad Sheikh
|
1406018010WL062527
|
Tawseef Ahmad Sheikh
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C90BFB
|
|
Tawseef Ahmad Sheikh
|
()
|
|
13
|
Dachnipora
|
JK-06-018-010-00230000/176
(HATIGAM)
|
1406018010NRG23140320230433937
|
15/03/2023
|
NOOR DIN WANI
|
1406018010WL062651
|
NOOR DIN WANI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C90BFC
|
|
NOOR DIN WANI
|
()
|
|
14
|
Dachnipora
|
JK-06-018-010-00230000/176
(HATIGAM)
|
1406018010NRG23140320230433936
|
15/03/2023
|
Tawseef Ahmad Wanie
|
1406018010WL062651
|
Tawseef Ahmad Wanie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C90BF9
|
|
Tawseef Ahmad Wanie
|
()
|
|
15
|
Dachnipora
|
JK-06-018-010-00230000/197
(HATIGAM)
|
1406018010NRG23140320230433591
|
15/03/2023
|
Saleema Banoo
|
1406018010WL062625
|
Saleema Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300C90BEF
|
|
Saleema Banoo
|
()
|
|
16
|
Dachnipora
|
JK-06-018-010-00230000/198
(HATIGAM)
|
1406018010NRG23140320230432950
|
15/03/2023
|
dilshada banoo
|
1406018010WL062527
|
dilshada banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C90C00
|
|
dilshada banoo
|
()
|
|
17
|
Dachnipora
|
JK-06-018-010-00230000/200
(HATIGAM)
|
1406018010NRG23140320230432951
|
15/03/2023
|
Gulshana
|
1406018010WL062527
|
Gulshana
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C90BF2
|
|
Gulshana
|
()
|
|
18
|
Dachnipora
|
JK-06-018-010-00230000/218
(HATIGAM)
|
1406018010NRG23140320230432955
|
15/03/2023
|
Bashir Ah. Wani
|
1406018010WL062527
|
Bashir Ah. Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C90BF1
|
|
Bashir Ah. Wani
|
()
|
|
19
|
Dachnipora
|
JK-06-018-010-00230000/226
(HATIGAM)
|
1406018010NRG23140320230433667
|
15/03/2023
|
Mohammad Ashraf Itoo
|
1406018010WL062631
|
Mohammad Ashraf Itoo
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032300C90BFD
|
|
Mohammad Ashraf Itoo
|
()
|
|
20
|
Dachnipora
|
JK-06-018-010-00230000/24
(HATIGAM)
|
1406018010NRG23140320230432957
|
15/03/2023
|
Gulshana Banoo
|
1406018010WL062527
|
Gulshana Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C90BF7
|
|
Gulshana Banoo
|
()
|
|
21
|
Dachnipora
|
JK-06-018-010-00230000/254
(HATIGAM)
|
1406018010NRG23140320230433288
|
15/03/2023
|
Aashiq Hussain
|
1406018010WL062568
|
Aashiq Hussain
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C90BF8
|
|
Aashiq Hussain
|
()
|
|
22
|
Dachnipora
|
JK-06-018-010-00230000/306
(HATIGAM)
|
1406018010NRG23140320230432959
|
15/03/2023
|
Ishfaq Ahmad Itoo
|
1406018010WL062527
|
Ishfaq Ahmad Itoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C90BFA
|
|
Ishfaq Ahmad Itoo
|
()
|
|
23
|
Dachnipora
|
JK-06-018-010-00230000/318
(HATIGAM)
|
1406018010NRG23140320230433945
|
15/03/2023
|
Firdoosa Ahmad Bhat
|
1406018010WL062651
|
Firdoosa Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C90BF3
|
|
Firdoosa Ahmad Bhat
|
()
|
|
24
|
Dachnipora
|
JK-06-018-010-00230000/332
(HATIGAM)
|
1406018010NRG23140320230433947
|
15/03/2023
|
Tabeena Bashir
|
1406018010WL062651
|
Tabeena Bashir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C90C01
|
|
Tabeena Bashir
|
()
|
|
25
|
Dachnipora
|
JK-06-018-010-00230000/338
(HATIGAM)
|
1406018010NRG23140320230432962
|
15/03/2023
|
Manzoor ahmad Bhat
|
1406018010WL062527
|
Manzoor ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C90BF4
|
|
Manzoor ahmad Bhat
|
()
|
|
26
|
Dachnipora
|
JK-06-018-010-00230000/342
(HATIGAM)
|
1406018010NRG23140320230432965
|
15/03/2023
|
Nawaz Ahmad Nengroo
|
1406018010WL062527
|
Nawaz Ahmad Nengroo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C90BF6
|
|
Nawaz Ahmad Nengroo
|
()
|
|
27
|
Dachnipora
|
JK-06-018-010-00230000/361
(HATIGAM)
|
1406018010NRG23140320230433144
|
15/03/2023
|
Shaheena Akhter
|
1406018010WL062550
|
Shaheena Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C90C02
|
|
Shaheena Akhter
|
()
|
|
28
|
Dachnipora
|
JK-06-018-010-00230000/401
(HATIGAM)
|
1406018010NRG23140320230433146
|
15/03/2023
|
MISRA NEGUM
|
1406018010WL062550
|
MISRA NEGUM
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C90BF0
|
|
MISRA NEGUM
|
()
|
|
29
|
Dachnipora
|
JK-06-018-010-00230000/401
(HATIGAM)
|
1406018010NRG23140320230433145
|
15/03/2023
|
SHAKEEL AHMAD BHAT
|
1406018010WL062550
|
SHAKEEL AHMAD BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C90BFE
|
|
SHAKEEL AHMAD BHAT
|
()
|
|
30
|
Dachnipora
|
JK-06-018-010-00230000/500
(HATIGAM)
|
1406018010NRG23140320230432971
|
15/03/2023
|
Subzar Ahmad Itoo
|
1406018010WL062527
|
Subzar Ahmad Itoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C90BEE
|
|
Subzar Ahmad Itoo
|
()
|
|
31
|
Dachnipora
|
JK-06-018-010-00230000/552
(HATIGAM)
|
1406018010NRG23140320230433599
|
15/03/2023
|
Aadil Ahmad Ganie
|
1406018010WL062625
|
Aadil Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300C90BF5
|
|
Aadil Ahmad Ganie
|
()
|
|
32
|
Dachnipora
|
JK-06-018-010-00230000/73
(HATIGAM)
|
1406018010NRG23140320230432973
|
15/03/2023
|
Manera Banoo
|
1406018010WL062527
|
Manera Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032300C90BFF
|
|
Manera Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32234
|
32234
|
|
|
|
|
|
|
|
|
33
|
Dachnipora
|
JK-06-018-010-00230000/575
(HATIGAM)
|
1406018010NRG23140320230433676
|
15/03/2023
|
Masrat
|
1406018010WL062631
|
Masrat
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032300C90C03
|
|
Masrat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49032
|
49032
|
|
|
|
|
|
|
|