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-06-018-010-00230000/575 (HATIGAM)
|
1406018010NRG23040120230316377
|
06/01/2023
|
Parvaiz Ahmed Shiekh
|
1406018010WL049098
|
Parvaiz Ahmed Shiekh
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A452C
|
|
Parvaiz Ahmed Shiekh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-010-00230000/170 (HATIGAM)
|
1406018010NRG23050120230317692
|
06/01/2023
|
MUSHTAQA BANOO
|
1406018010WL049231
|
MUSHTAQA BANOO
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123005A4502
|
|
MUSHTAQA BANOO
|
()
|
3
|
Dachnipora
|
JK-06-018-010-00230000/243 (HATIGAM)
|
1406018010NRG23040120230316444
|
06/01/2023
|
Saddam Yousuf Itpo
|
1406018010WL049107
|
Saddam Yousuf Itpo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A4528
|
|
Saddam Yousuf Itpo
|
()
|
4
|
Dachnipora
|
JK-06-018-010-00230000/343 (HATIGAM)
|
1406018010NRG23040120230316189
|
06/01/2023
|
Nazir Ahmad wani
|
1406018010WL049077
|
Nazir Ahmad wani
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123005A44FD
|
|
Nazir Ahmad wani
|
()
|
5
|
Dachnipora
|
JK-06-018-010-00230000/351 (HATIGAM)
|
1406018010NRG23050120230317695
|
06/01/2023
|
Chasfeeda Jan
|
1406018010WL049231
|
Chasfeeda Jan
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123005A4524
|
|
Chasfeeda Jan
|
()
|
6
|
Dachnipora
|
JK-06-018-010-00230000/351 (HATIGAM)
|
1406018010NRG23050120230317696
|
06/01/2023
|
Shokey Jan
|
1406018010WL049231
|
Shokey Jan
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123005A4525
|
|
Shokey Jan
|
()
|
7
|
Dachnipora
|
JK-06-018-010-00230000/389 (HATIGAM)
|
1406018010NRG23050120230317697
|
06/01/2023
|
HAROON RASHID ITOO
|
1406018010WL049231
|
HAROON RASHID ITOO
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123005A4529
|
|
HAROON RASHID ITOO
|
()
|
8
|
Dachnipora
|
JK-06-018-010-00230000/389 (HATIGAM)
|
1406018010NRG23050120230317698
|
06/01/2023
|
SAJA BEGUM
|
1406018010WL049231
|
SAJA BEGUM
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123005A4508
|
|
SAJA BEGUM
|
()
|
9
|
Dachnipora
|
JK-06-018-010-00230000/399 (HATIGAM)
|
1406018010NRG23040120230316369
|
06/01/2023
|
SABREENA
|
1406018010WL049098
|
SABREENA
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A4527
|
|
SABREENA
|
()
|
10
|
Dachnipora
|
JK-06-018-010-00230000/423 (HATIGAM)
|
1406018010NRG23050120230317701
|
06/01/2023
|
Roufsee Jan
|
1406018010WL049231
|
Roufsee Jan
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123005A4526
|
|
Roufsee Jan
|
()
|
11
|
Dachnipora
|
JK-06-018-010-00230000/435 (HATIGAM)
|
1406018010NRG23040120230316370
|
06/01/2023
|
Ab Rehman Itoo
|
1406018010WL049098
|
Ab Rehman Itoo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A44FF
|
|
Ab Rehman Itoo
|
()
|
12
|
Dachnipora
|
JK-06-018-010-00230000/438 (HATIGAM)
|
1406018010NRG23040120230316125
|
06/01/2023
|
Abdul Rashi Sheikh
|
1406018010WL049058
|
Abdul Rashi Sheikh
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A44FB
|
|
Abdul Rashi Sheikh
|
()
|
13
|
Dachnipora
|
JK-06-018-010-00230000/495 (HATIGAM)
|
1406018010NRG23040120230316129
|
06/01/2023
|
REHANA RASHID
|
1406018010WL049058
|
REHANA RASHID
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A4523
|
|
REHANA RASHID
|
()
|
14
|
Dachnipora
|
JK-06-018-010-00230000/512 (HATIGAM)
|
1406018010NRG23040120230316191
|
06/01/2023
|
Shabir Ahmad Shiekh
|
1406018010WL049077
|
Shabir Ahmad Shiekh
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123005A452A
|
|
Shabir Ahmad Shiekh
|
()
|
15
|
Dachnipora
|
JK-06-018-010-00230000/52 (HATIGAM)
|
1406018010NRG23040120230316451
|
06/01/2023
|
Jasif Ahmad Ganie
|
1406018010WL049107
|
Jasif Ahmad Ganie
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A4503
|
|
Jasif Ahmad Ganie
|
()
|
16
|
Dachnipora
|
JK-06-018-010-00230000/539 (HATIGAM)
|
1406018010NRG23040120230315971
|
06/01/2023
|
Gh Nabi itoo
|
1406018010WL049037
|
Gh Nabi itoo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A44FE
|
|
Gh Nabi itoo
|
()
|
17
|
Dachnipora
|
JK-06-018-010-00230000/539 (HATIGAM)
|
1406018010NRG23040120230316374
|
06/01/2023
|
Shameema
|
1406018010WL049098
|
Shameema
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A4506
|
|
Shameema
|
()
|
18
|
Dachnipora
|
JK-06-018-010-00230000/539 (HATIGAM)
|
1406018010NRG23040120230316373
|
06/01/2023
|
zaina
|
1406018010WL049098
|
zaina
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A4507
|
|
zaina
|
()
|
19
|
Dachnipora
|
JK-06-018-010-00230000/571 (HATIGAM)
|
1406018010NRG23040120230316375
|
06/01/2023
|
MOHD SUBHAN
|
1406018010WL049098
|
MOHD SUBHAN
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A44FA
|
|
MOHD SUBHAN
|
()
|
20
|
Dachnipora
|
JK-06-018-010-00230000/571 (HATIGAM)
|
1406018010NRG23040120230316376
|
06/01/2023
|
Naseema Banoo
|
1406018010WL049098
|
Naseema Banoo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A4505
|
|
Naseema Banoo
|
()
|
21
|
Dachnipora
|
JK-06-018-010-00230000/576 (HATIGAM)
|
1406018010NRG23040120230316086
|
06/01/2023
|
Aijaz Ahmad itoo
|
1406018010WL049054
|
Aijaz Ahmad itoo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A44FC
|
|
Aijaz Ahmad itoo
|
()
|
22
|
Dachnipora
|
JK-06-018-010-00230000/577 (HATIGAM)
|
1406018010NRG23040120230316454
|
06/01/2023
|
KOUSAR JAN
|
1406018010WL049107
|
KOUSAR JAN
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A4504
|
|
KOUSAR JAN
|
()
|
23
|
Dachnipora
|
JK-06-018-010-00230000/592 (HATIGAM)
|
1406018010NRG23050120230317704
|
06/01/2023
|
AB RASHID WANI
|
1406018010WL049231
|
AB RASHID WANI
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123005A4501
|
|
AB RASHID WANI
|
()
|
24
|
Dachnipora
|
JK-06-018-010-00230000/592 (HATIGAM)
|
1406018010NRG23050120230317705
|
06/01/2023
|
NADEEM RASHEED WANI
|
1406018010WL049231
|
NADEEM RASHEED WANI
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123005A4500
|
|
NADEEM RASHEED WANI
|
()
|
25
|
Dachnipora
|
JK-06-018-010-00230000/598 (HATIGAM)
|
1406018010NRG23040120230316131
|
06/01/2023
|
NASEER AHMAD ITOO
|
1406018010WL049058
|
NASEER AHMAD ITOO
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A452B
|
|
NASEER AHMAD ITOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
26
|
Dachnipora
|
JK-06-018-010-00230000/133 (HATIGAM)
|
1406018010NRG23040120230316439
|
06/01/2023
|
Reyaz Ah ganie
|
1406018010WL049107
|
Reyaz Ah ganie
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A4512
|
|
Reyaz Ah ganie
|
()
|
27
|
Dachnipora
|
JK-06-018-010-00230000/143 (HATIGAM)
|
1406018010NRG23040120230316186
|
06/01/2023
|
Haseena Begum
|
1406018010WL049077
|
Haseena Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123005A4518
|
|
Haseena Begum
|
()
|
28
|
Dachnipora
|
JK-06-018-010-00230000/162 (HATIGAM)
|
1406018010NRG23040120230315963
|
06/01/2023
|
Misra Begum
|
1406018010WL049037
|
Misra Begum
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A451D
|
|
Misra Begum
|
()
|
29
|
Dachnipora
|
JK-06-018-010-00230000/172 (HATIGAM)
|
1406018010NRG23040120230316440
|
06/01/2023
|
Gh Mohd itoo
|
1406018010WL049107
|
Gh Mohd itoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A4521
|
|
Gh Mohd itoo
|
()
|
30
|
Dachnipora
|
JK-06-018-010-00230000/197 (HATIGAM)
|
1406018010NRG23040120230316441
|
06/01/2023
|
Saleema Banoo
|
1406018010WL049107
|
Saleema Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A450A
|
|
Saleema Banoo
|
()
|
31
|
Dachnipora
|
JK-06-018-010-00230000/205 (HATIGAM)
|
1406018010NRG23040120230316442
|
06/01/2023
|
Gh Mohd Wani
|
1406018010WL049107
|
Gh Mohd Wani
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A4520
|
|
Gh Mohd Wani
|
()
|
32
|
Dachnipora
|
JK-06-018-010-00230000/220 (HATIGAM)
|
1406018010NRG23040120230316084
|
06/01/2023
|
Irfan Gani
|
1406018010WL049054
|
Irfan Gani
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A450F
|
|
Irfan Gani
|
()
|
33
|
Dachnipora
|
JK-06-018-010-00230000/228 (HATIGAM)
|
1406018010NRG23040120230316119
|
06/01/2023
|
Ab Rahim Itoo
|
1406018010WL049058
|
Ab Rahim Itoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A4516
|
|
Ab Rahim Itoo
|
()
|
34
|
Dachnipora
|
JK-06-018-010-00230000/265 (HATIGAM)
|
1406018010NRG23040120230315965
|
06/01/2023
|
Jabeena
|
1406018010WL049037
|
Jabeena
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A451B
|
|
Jabeena
|
()
|
35
|
Dachnipora
|
JK-06-018-010-00230000/316 (HATIGAM)
|
1406018010NRG23040120230316120
|
06/01/2023
|
Gulzar Ahmad itoo
|
1406018010WL049058
|
Gulzar Ahmad itoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A4513
|
|
Gulzar Ahmad itoo
|
()
|
36
|
Dachnipora
|
JK-06-018-010-00230000/402 (HATIGAM)
|
1406018010NRG23040120230315967
|
06/01/2023
|
RAFEEQA BANOO
|
1406018010WL049037
|
RAFEEQA BANOO
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A451C
|
|
RAFEEQA BANOO
|
()
|
37
|
Dachnipora
|
JK-06-018-010-00230000/423 (HATIGAM)
|
1406018010NRG23050120230317700
|
06/01/2023
|
Masooda Banoo
|
1406018010WL049231
|
Masooda Banoo
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123005A450D
|
|
Masooda Banoo
|
()
|
38
|
Dachnipora
|
JK-06-018-010-00230000/433 (HATIGAM)
|
1406018010NRG23040120230316190
|
06/01/2023
|
Farooq Ahmad Itoo
|
1406018010WL049077
|
Farooq Ahmad Itoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123005A4511
|
|
Farooq Ahmad Itoo
|
()
|
39
|
Dachnipora
|
JK-06-018-010-00230000/442 (HATIGAM)
|
1406018010NRG23040120230316446
|
06/01/2023
|
Tasleema Akhter
|
1406018010WL049107
|
Tasleema Akhter
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A4510
|
|
Tasleema Akhter
|
()
|
40
|
Dachnipora
|
JK-06-018-010-00230000/445 (HATIGAM)
|
1406018010NRG23040120230316372
|
06/01/2023
|
Ameera Akhter
|
1406018010WL049098
|
Ameera Akhter
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A451A
|
|
Ameera Akhter
|
()
|
41
|
Dachnipora
|
JK-06-018-010-00230000/447 (HATIGAM)
|
1406018010NRG23040120230316447
|
06/01/2023
|
gh mohd bhat
|
1406018010WL049107
|
gh mohd bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A4517
|
|
gh mohd bhat
|
()
|
42
|
Dachnipora
|
JK-06-018-010-00230000/447 (HATIGAM)
|
1406018010NRG23040120230316448
|
06/01/2023
|
mala
|
1406018010WL049107
|
mala
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A4515
|
|
mala
|
()
|
43
|
Dachnipora
|
JK-06-018-010-00230000/494 (HATIGAM)
|
1406018010NRG23040120230316126
|
06/01/2023
|
Gull Mohd Wani
|
1406018010WL049058
|
Gull Mohd Wani
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A4522
|
|
Gull Mohd Wani
|
()
|
44
|
Dachnipora
|
JK-06-018-010-00230000/495 (HATIGAM)
|
1406018010NRG23040120230316127
|
06/01/2023
|
Tariq Ahmad Itoo
|
1406018010WL049058
|
Tariq Ahmad Itoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A450C
|
|
Tariq Ahmad Itoo
|
()
|
45
|
Dachnipora
|
JK-06-018-010-00230000/552 (HATIGAM)
|
1406018010NRG23040120230316452
|
06/01/2023
|
Aadil Ahmad Ganie
|
1406018010WL049107
|
Aadil Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A450E
|
|
Aadil Ahmad Ganie
|
()
|
46
|
Dachnipora
|
JK-06-018-010-00230000/554 (HATIGAM)
|
1406018010NRG23040120230316453
|
06/01/2023
|
GH NABI GANIE
|
1406018010WL049107
|
GH NABI GANIE
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A4509
|
|
GH NABI GANIE
|
()
|
47
|
Dachnipora
|
JK-06-018-010-00230000/562 (HATIGAM)
|
1406018010NRG23040120230315972
|
06/01/2023
|
Nawaz shabir Bhat
|
1406018010WL049037
|
Nawaz shabir Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A451F
|
|
Nawaz shabir Bhat
|
()
|
48
|
Dachnipora
|
JK-06-018-010-00230000/578 (HATIGAM)
|
1406018010NRG23040120230316088
|
06/01/2023
|
Josey jan
|
1406018010WL049054
|
Josey jan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A4514
|
|
Josey jan
|
()
|
49
|
Dachnipora
|
JK-06-018-010-00230000/75 (HATIGAM)
|
1406018010NRG23050120230317706
|
06/01/2023
|
ALI MOHD WAGAY
|
1406018010WL049231
|
ALI MOHD WAGAY
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123005A4519
|
|
ALI MOHD WAGAY
|
()
|
50
|
Dachnipora
|
JK-06-018-010-00230000/92-A (HATIGAM)
|
1406018010NRG23040120230316378
|
06/01/2023
|
Aziz Lone
|
1406018010WL049098
|
Aziz Lone
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A450B
|
|
Aziz Lone
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33596
|
33596
|
|
|
|
|
|
|
|
51
|
Dachnipora
|
JK-06-018-010-00230000/445 (HATIGAM)
|
1406018010NRG23040120230316371
|
06/01/2023
|
Shabir Ahmad Shiekh
|
1406018010WL049098
|
Shabir Ahmad Shiekh
|
00200
|
JAKA0ZABLIP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123005A451E
|
|
Shabir Ahmad Shiekh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65830
|
65830
|
|
|
|
|
|
|
|