|
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-06-018-041-00228701/307
(SRI GUFWARA)
|
1406018041NRG23040120230315605
|
04/01/2023
|
RAFI AHMAD TANTRAY
|
1406018041WL048989
|
RAFI AHMAD TANTRAY
|
00200
|
JAKA0EMPIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N01230049FE47
|
|
RAFI AHMAD TANTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-041-00228700/146
(SRI GUFWARA)
|
1406018041NRG23040120230315612
|
04/01/2023
|
TAHIR AHMAD SHAH
|
1406018041WL048992
|
TAHIR AHMAD SHAH
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N01230049FE44
|
|
TAHIR AHMAD SHAH
|
()
|
|
3
|
Dachnipora
|
JK-06-018-041-00228700/192
(SRI GUFWARA)
|
1406018041NRG23040120230315552
|
04/01/2023
|
Shabir Ahmad Hajam
|
1406018041WL048984
|
Shabir Ahmad Hajam
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N01230049F93D
|
|
Shabir Ahmad Hajam
|
()
|
|
4
|
Dachnipora
|
JK-06-018-041-00228700/204
(SRI GUFWARA)
|
1406018041NRG23040120230315553
|
04/01/2023
|
ARIF AHMAD AHANGAR
|
1406018041WL048984
|
ARIF AHMAD AHANGAR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N01230049F938
|
|
ARIF AHMAD AHANGAR
|
()
|
|
5
|
Dachnipora
|
JK-06-018-041-00228700/21
(SRI GUFWARA)
|
1406018041NRG23040120230315554
|
04/01/2023
|
Adil Ahmad Ahanger
|
1406018041WL048984
|
Adil Ahmad Ahanger
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N01230049F942
|
|
Adil Ahmad Ahanger
|
()
|
|
6
|
Dachnipora
|
JK-06-018-041-00228700/22
(SRI GUFWARA)
|
1406018041NRG23040120230315555
|
04/01/2023
|
Zahid Gulzar
|
1406018041WL048984
|
Zahid Gulzar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N01230049F93A
|
|
Zahid Gulzar
|
()
|
|
7
|
Dachnipora
|
JK-06-018-041-00228700/299
(SRI GUFWARA)
|
1406018041NRG23040120230315557
|
04/01/2023
|
ROUF AHMAD WAZA
|
1406018041WL048984
|
ROUF AHMAD WAZA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N01230049F93F
|
|
ROUF AHMAD WAZA
|
()
|
|
8
|
Dachnipora
|
JK-06-018-041-00228700/301
(SRI GUFWARA)
|
1406018041NRG23040120230315593
|
04/01/2023
|
SHAMEEMA AKHTER
|
1406018041WL048989
|
SHAMEEMA AKHTER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N01230049F93E
|
|
SHAMEEMA AKHTER
|
()
|
|
9
|
Dachnipora
|
JK-06-018-041-00228700/70
(SRI GUFWARA)
|
1406018041NRG23040120230315614
|
04/01/2023
|
SHARIFA BANOO
|
1406018041WL048992
|
SHARIFA BANOO
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N01230049F941
|
|
SHARIFA BANOO
|
()
|
|
10
|
Dachnipora
|
JK-06-018-041-00228701/2
(SRI GUFWARA)
|
1406018041NRG23040120230315615
|
04/01/2023
|
Raouf A
|
1406018041WL048992
|
Raouf A
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N01230049F939
|
|
Raouf A
|
()
|
|
11
|
Dachnipora
|
JK-06-018-041-00228701/275
(SRI GUFWARA)
|
1406018041NRG23040120230315617
|
04/01/2023
|
Riyaz Ahmad Rather
|
1406018041WL048992
|
Riyaz Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N01230049F93B
|
|
Riyaz Ahmad Rather
|
()
|
|
12
|
Dachnipora
|
JK-06-018-041-00228701/278
(SRI GUFWARA)
|
1406018041NRG23040120230315604
|
04/01/2023
|
Aaqif Ah Raina
|
1406018041WL048989
|
Aaqif Ah Raina
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N01230049F940
|
|
Aaqif Ah Raina
|
()
|
|
13
|
Dachnipora
|
JK-06-018-041-00228701/289
(SRI GUFWARA)
|
1406018041NRG23040120230315562
|
04/01/2023
|
MOHD ABASS KHANDAY
|
1406018041WL048984
|
MOHD ABASS KHANDAY
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N01230049F93C
|
|
MOHD ABASS KHANDAY
|
()
|
|
14
|
Dachnipora
|
JK-06-018-041-00228701/52
(SRI GUFWARA)
|
1406018041NRG23040120230315619
|
04/01/2023
|
M Younis Dar
|
1406018041WL048992
|
M Younis Dar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N01230049FE43
|
|
M Younis Dar
|
()
|
|
15
|
Dachnipora
|
JK-06-018-041-00228701/52
(SRI GUFWARA)
|
1406018041NRG23040120230315620
|
04/01/2023
|
Waseem Umar Dar
|
1406018041WL048992
|
Waseem Umar Dar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N01230049FE45
|
|
Waseem Umar Dar
|
()
|
|
16
|
Dachnipora
|
JK-06-018-041-00228701/55
(SRI GUFWARA)
|
1406018041NRG23040120230315606
|
04/01/2023
|
BILAL AHMAD WANI
|
1406018041WL048989
|
BILAL AHMAD WANI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N01230049F937
|
|
BILAL AHMAD WANI
|
()
|
|
17
|
Dachnipora
|
JK-06-018-041-00228701/56
(SRI GUFWARA)
|
1406018041NRG23040120230315607
|
04/01/2023
|
M Younus
|
1406018041WL048989
|
M Younus
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N01230049FE46
|
|
M Younus
|
()
|
|
18
|
Dachnipora
|
JK-06-018-041-00228701/9
(SRI GUFWARA)
|
1406018041NRG23040120230315564
|
04/01/2023
|
Sajad Ahmad Bhat
|
1406018041WL048984
|
Sajad Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N01230049F936
|
|
Sajad Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25651
|
25651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|