|
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-06-018-020-00279702/114
(KHIRAM Lower)
|
1406018020NRG23060120230321480
|
06/01/2023
|
Shakir Ahmad Rather
|
1406018020WL049637
|
Shakir Ahmad Rather
|
00200
|
JAKA0KHIRAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
N01230077B45D
|
|
Shakir Ahmad Rather
|
()
|
|
2
|
Dachnipora
|
JK-06-018-020-00279702/191
(KHIRAM Lower)
|
1406018020NRG23050120230320409
|
06/01/2023
|
Mohammad Imran Akhoon
|
1406018020WL049522
|
Mohammad Imran Akhoon
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230077B45E
|
|
Mohammad Imran Akhoon
|
()
|
|
3
|
Dachnipora
|
JK-06-018-020-00279702/207
(KHIRAM Lower)
|
1406018020NRG23050120230320345
|
06/01/2023
|
Nisar Ahmad Bhat
|
1406018020WL049511
|
Nisar Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230077B45B
|
|
Nisar Ahmad Bhat
|
()
|
|
4
|
Dachnipora
|
JK-06-018-020-00279702/212
(KHIRAM Lower)
|
1406018020NRG23050120230320412
|
06/01/2023
|
MOHD AFZAL TELI
|
1406018020WL049522
|
MOHD AFZAL TELI
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230077B45C
|
|
MOHD AFZAL TELI
|
()
|
|
5
|
Dachnipora
|
JK-06-018-020-00279702/220
(KHIRAM Lower)
|
1406018020NRG23050120230320414
|
06/01/2023
|
Rozy Jan
|
1406018020WL049522
|
Rozy Jan
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230077B460
|
|
Rozy Jan
|
()
|
|
6
|
Dachnipora
|
JK-06-018-020-00279702/276
(KHIRAM Lower)
|
1406018020NRG23040120230314647
|
06/01/2023
|
Nisar Ahmad Teeli
|
1406018020WL048866
|
Nisar Ahmad Teeli
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230077B457
|
|
Nisar Ahmad Teeli
|
()
|
|
7
|
Dachnipora
|
JK-06-018-020-00279702/321
(KHIRAM Lower)
|
1406018020NRG23060120230321486
|
06/01/2023
|
Azad Ahmad Bhat
|
1406018020WL049637
|
Azad Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
N01230077B45A
|
|
Azad Ahmad Bhat
|
()
|
|
8
|
Dachnipora
|
JK-06-018-020-00279702/341
(KHIRAM Lower)
|
1406018020NRG23060120230321487
|
06/01/2023
|
Bilal Ahmad Bhat
|
1406018020WL049637
|
Bilal Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
N01230077B458
|
|
Bilal Ahmad Bhat
|
()
|
|
9
|
Dachnipora
|
JK-06-018-020-00279702/345
(KHIRAM Lower)
|
1406018020NRG23050120230317775
|
06/01/2023
|
Aatiqa Banu
|
1406018020WL049243
|
Aatiqa Banu
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
06/02/2023
|
|
N01230077B461
|
|
Aatiqa Banu
|
()
|
|
10
|
Dachnipora
|
JK-06-018-020-00279702/351
(KHIRAM Lower)
|
1406018020NRG23060120230321489
|
06/01/2023
|
Rohail Manzoor Rather
|
1406018020WL049637
|
Rohail Manzoor Rather
|
00200
|
JAKA0KHIRAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
N01230077B462
|
|
Rohail Manzoor Rather
|
()
|
|
11
|
Dachnipora
|
JK-06-018-020-00279702/363
(KHIRAM Lower)
|
1406018020NRG23050120230320419
|
06/01/2023
|
Abdul Rashid Teeli
|
1406018020WL049522
|
Abdul Rashid Teeli
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230077B459
|
|
Abdul Rashid Teeli
|
()
|
|
12
|
Dachnipora
|
JK-06-018-020-00279702/412
(KHIRAM Lower)
|
1406018020NRG23050120230320420
|
06/01/2023
|
JOSY AKTHER
|
1406018020WL049522
|
JOSY AKTHER
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230077B45F
|
|
JOSY AKTHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
13
|
Dachnipora
|
JK-06-018-020-00279702/226
(KHIRAM Lower)
|
1406018020NRG23060120230321481
|
06/01/2023
|
Mushtaq Ahmad Akhoon
|
1406018020WL049637
|
Mushtaq Ahmad Akhoon
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
06/02/2023
|
|
N01230077B463
|
|
Mushtaq Ahmad Akhoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
14
|
Dachnipora
|
JK-06-018-020-00279702/146
(KHIRAM Lower)
|
1406018020NRG23050120230320403
|
06/01/2023
|
Sara Begum
|
1406018020WL049522
|
Sara Begum
|
00200
|
JAKA0SIRHAM
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230077B464
|
|
Sara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
15
|
Dachnipora
|
JK-06-018-020-00279702/147
(KHIRAM Lower)
|
1406018020NRG23050120230320405
|
06/01/2023
|
Mohd Ashraf
|
1406018020WL049522
|
Mohd Ashraf
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230077B466
|
|
Mohd Ashraf
|
()
|
|
16
|
Dachnipora
|
JK-06-018-020-00279702/148
(KHIRAM Lower)
|
1406018020NRG23050120230320407
|
06/01/2023
|
Javaid Ahmad Bhat
|
1406018020WL049522
|
Javaid Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230077B46B
|
|
Javaid Ahmad Bhat
|
()
|
|
17
|
Dachnipora
|
JK-06-018-020-00279702/154
(KHIRAM Lower)
|
1406018020NRG23050120230320340
|
06/01/2023
|
Mohammad Iqbal Bhat
|
1406018020WL049511
|
Mohammad Iqbal Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230077B46A
|
|
Mohammad Iqbal Bhat
|
()
|
|
18
|
Dachnipora
|
JK-06-018-020-00279702/158
(KHIRAM Lower)
|
1406018020NRG23050120230320342
|
06/01/2023
|
Arif Ah.Bhat
|
1406018020WL049511
|
Arif Ah.Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230077B469
|
|
Arif Ah.Bhat
|
()
|
|
19
|
Dachnipora
|
JK-06-018-020-00279702/159
(KHIRAM Lower)
|
1406018020NRG23050120230320343
|
06/01/2023
|
Shareefa
|
1406018020WL049511
|
Shareefa
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230077B468
|
|
Shareefa
|
()
|
|
20
|
Dachnipora
|
JK-06-018-020-00279702/25
(KHIRAM Lower)
|
1406018020NRG23060120230321866
|
06/01/2023
|
Abdul Majeed Kunshi
|
1406018020WL049680
|
Abdul Majeed Kunshi
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230077B46C
|
|
Abdul Majeed Kunshi
|
()
|
|
21
|
Dachnipora
|
JK-06-018-020-00279702/252
(KHIRAM Lower)
|
1406018020NRG23060120230321470
|
06/01/2023
|
Altaf Ahmad
|
1406018020WL049636
|
Altaf Ahmad
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
06/02/2023
|
|
N01230077B467
|
|
Altaf Ahmad
|
()
|
|
22
|
Dachnipora
|
JK-06-018-020-00279702/271
(KHIRAM Lower)
|
1406018020NRG23050120230320416
|
06/01/2023
|
Sakeena Akhter
|
1406018020WL049522
|
Sakeena Akhter
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230077B471
|
|
Sakeena Akhter
|
()
|
|
23
|
Dachnipora
|
JK-06-018-020-00279702/276
(KHIRAM Lower)
|
1406018020NRG23040120230314648
|
06/01/2023
|
Shayista John
|
1406018020WL048866
|
Shayista John
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230077B470
|
|
Shayista John
|
()
|
|
24
|
Dachnipora
|
JK-06-018-020-00279702/332
(KHIRAM Lower)
|
1406018020NRG23050120230320418
|
06/01/2023
|
Rafiqa Banoo
|
1406018020WL049522
|
Rafiqa Banoo
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230077B465
|
|
Rafiqa Banoo
|
()
|
|
25
|
Dachnipora
|
JK-06-018-020-00279702/351
(KHIRAM Lower)
|
1406018020NRG23060120230321488
|
06/01/2023
|
Masooda Bano
|
1406018020WL049637
|
Masooda Bano
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
06/02/2023
|
|
N01230077B473
|
|
Masooda Bano
|
()
|
|
26
|
Dachnipora
|
JK-06-018-020-00279702/37
(KHIRAM Lower)
|
1406018020NRG23060120230321475
|
06/01/2023
|
Zarina Bano
|
1406018020WL049636
|
Zarina Bano
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
06/02/2023
|
|
N01230077B46E
|
|
Zarina Bano
|
()
|
|
27
|
Dachnipora
|
JK-06-018-020-00279702/406
(KHIRAM Lower)
|
1406018020NRG23040120230314661
|
06/01/2023
|
Rubeena Akhter
|
1406018020WL048869
|
Rubeena Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230077B472
|
|
Rubeena Akhter
|
()
|
|
28
|
Dachnipora
|
JK-06-018-020-00279702/53
(KHIRAM Lower)
|
1406018020NRG23060120230321490
|
06/01/2023
|
Ama Bhat
|
1406018020WL049637
|
Ama Bhat
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
06/02/2023
|
|
N01230077B46F
|
|
Ama Bhat
|
()
|
|
29
|
Dachnipora
|
JK-06-018-020-00279702/70
(KHIRAM Lower)
|
1406018020NRG23050120230317778
|
06/01/2023
|
MUZAFFAR AHMAD BHAT
|
1406018020WL049243
|
MUZAFFAR AHMAD BHAT
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
06/02/2023
|
|
N01230077B46D
|
|
MUZAFFAR AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16571
|
16571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|