|
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)
|
1406018010NRG23260120230361694
|
27/01/2023
|
Parvaiz Ahmed Shiekh
|
1406018010WL054151
|
Parvaiz Ahmed Shiekh
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301F459F2
|
|
Parvaiz Ahmed Shiekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-010-00230000/243
(HATIGAM)
|
1406018010NRG23260120230361847
|
27/01/2023
|
Saddam Yousuf Itpo
|
1406018010WL054188
|
Saddam Yousuf Itpo
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301F45A09
|
|
Saddam Yousuf Itpo
|
()
|
|
3
|
Dachnipora
|
JK-06-018-010-00230000/343
(HATIGAM)
|
1406018010NRG23260120230361680
|
27/01/2023
|
Nazir Ahmad wani
|
1406018010WL054150
|
Nazir Ahmad wani
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301F459F3
|
|
Nazir Ahmad wani
|
()
|
|
4
|
Dachnipora
|
JK-06-018-010-00230000/399
(HATIGAM)
|
1406018010NRG23260120230361686
|
27/01/2023
|
SABREENA
|
1406018010WL054151
|
SABREENA
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301F459F4
|
|
SABREENA
|
()
|
|
5
|
Dachnipora
|
JK-06-018-010-00230000/435
(HATIGAM)
|
1406018010NRG23260120230361687
|
27/01/2023
|
Ab Rehman Itoo
|
1406018010WL054151
|
Ab Rehman Itoo
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301F45A08
|
|
Ab Rehman Itoo
|
()
|
|
6
|
Dachnipora
|
JK-06-018-010-00230000/512
(HATIGAM)
|
1406018010NRG23260120230361682
|
27/01/2023
|
Shabir Ahmad Shiekh
|
1406018010WL054150
|
Shabir Ahmad Shiekh
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301F45A0B
|
|
Shabir Ahmad Shiekh
|
()
|
|
7
|
Dachnipora
|
JK-06-018-010-00230000/52
(HATIGAM)
|
1406018010NRG23260120230361854
|
27/01/2023
|
Jasif Ahmad Ganie
|
1406018010WL054188
|
Jasif Ahmad Ganie
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301F45A07
|
|
Jasif Ahmad Ganie
|
()
|
|
8
|
Dachnipora
|
JK-06-018-010-00230000/539
(HATIGAM)
|
1406018010NRG23260120230361691
|
27/01/2023
|
Shameema
|
1406018010WL054151
|
Shameema
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301F459F6
|
|
Shameema
|
()
|
|
9
|
Dachnipora
|
JK-06-018-010-00230000/539
(HATIGAM)
|
1406018010NRG23260120230361690
|
27/01/2023
|
zaina
|
1406018010WL054151
|
zaina
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301F45A05
|
|
zaina
|
()
|
|
10
|
Dachnipora
|
JK-06-018-010-00230000/571
(HATIGAM)
|
1406018010NRG23260120230361692
|
27/01/2023
|
MOHD SUBHAN
|
1406018010WL054151
|
MOHD SUBHAN
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301F45A0A
|
|
MOHD SUBHAN
|
()
|
|
11
|
Dachnipora
|
JK-06-018-010-00230000/571
(HATIGAM)
|
1406018010NRG23260120230361693
|
27/01/2023
|
Naseema Banoo
|
1406018010WL054151
|
Naseema Banoo
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301F459F5
|
|
Naseema Banoo
|
()
|
|
12
|
Dachnipora
|
JK-06-018-010-00230000/577
(HATIGAM)
|
1406018010NRG23260120230361857
|
27/01/2023
|
KOUSAR JAN
|
1406018010WL054188
|
KOUSAR JAN
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301F45A06
|
|
KOUSAR JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
13
|
Dachnipora
|
JK-06-018-010-00230000/133
(HATIGAM)
|
1406018010NRG23260120230361842
|
27/01/2023
|
Reyaz Ah ganie
|
1406018010WL054188
|
Reyaz Ah ganie
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301F459FD
|
|
Reyaz Ah ganie
|
()
|
|
14
|
Dachnipora
|
JK-06-018-010-00230000/143
(HATIGAM)
|
1406018010NRG23260120230361677
|
27/01/2023
|
Haseena Begum
|
1406018010WL054150
|
Haseena Begum
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301F459F8
|
|
Haseena Begum
|
()
|
|
15
|
Dachnipora
|
JK-06-018-010-00230000/172
(HATIGAM)
|
1406018010NRG23260120230361843
|
27/01/2023
|
Gh Mohd itoo
|
1406018010WL054188
|
Gh Mohd itoo
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301F45A02
|
|
Gh Mohd itoo
|
()
|
|
16
|
Dachnipora
|
JK-06-018-010-00230000/197
(HATIGAM)
|
1406018010NRG23260120230361844
|
27/01/2023
|
Saleema Banoo
|
1406018010WL054188
|
Saleema Banoo
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301F45A03
|
|
Saleema Banoo
|
()
|
|
17
|
Dachnipora
|
JK-06-018-010-00230000/205
(HATIGAM)
|
1406018010NRG23260120230361845
|
27/01/2023
|
Gh Mohd Wani
|
1406018010WL054188
|
Gh Mohd Wani
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301F45A01
|
|
Gh Mohd Wani
|
()
|
|
18
|
Dachnipora
|
JK-06-018-010-00230000/433
(HATIGAM)
|
1406018010NRG23260120230361681
|
27/01/2023
|
Farooq Ahmad Itoo
|
1406018010WL054150
|
Farooq Ahmad Itoo
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301F459FE
|
|
Farooq Ahmad Itoo
|
()
|
|
19
|
Dachnipora
|
JK-06-018-010-00230000/442
(HATIGAM)
|
1406018010NRG23260120230361849
|
27/01/2023
|
Tasleema Akhter
|
1406018010WL054188
|
Tasleema Akhter
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301F459FF
|
|
Tasleema Akhter
|
()
|
|
20
|
Dachnipora
|
JK-06-018-010-00230000/445
(HATIGAM)
|
1406018010NRG23260120230361689
|
27/01/2023
|
Ameera Akhter
|
1406018010WL054151
|
Ameera Akhter
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301F459FA
|
|
Ameera Akhter
|
()
|
|
21
|
Dachnipora
|
JK-06-018-010-00230000/447
(HATIGAM)
|
1406018010NRG23260120230361850
|
27/01/2023
|
gh mohd bhat
|
1406018010WL054188
|
gh mohd bhat
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301F459FB
|
|
gh mohd bhat
|
()
|
|
22
|
Dachnipora
|
JK-06-018-010-00230000/447
(HATIGAM)
|
1406018010NRG23260120230361851
|
27/01/2023
|
mala
|
1406018010WL054188
|
mala
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301F459FC
|
|
mala
|
()
|
|
23
|
Dachnipora
|
JK-06-018-010-00230000/552
(HATIGAM)
|
1406018010NRG23260120230361855
|
27/01/2023
|
Aadil Ahmad Ganie
|
1406018010WL054188
|
Aadil Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301F45A00
|
|
Aadil Ahmad Ganie
|
()
|
|
24
|
Dachnipora
|
JK-06-018-010-00230000/554
(HATIGAM)
|
1406018010NRG23260120230361856
|
27/01/2023
|
GH NABI GANIE
|
1406018010WL054188
|
GH NABI GANIE
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301F45A04
|
|
GH NABI GANIE
|
()
|
|
25
|
Dachnipora
|
JK-06-018-010-00230000/92-A
(HATIGAM)
|
1406018010NRG23260120230361695
|
27/01/2023
|
Aziz Lone
|
1406018010WL054151
|
Aziz Lone
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301F459F7
|
|
Aziz Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
26
|
Dachnipora
|
JK-06-018-010-00230000/445
(HATIGAM)
|
1406018010NRG23260120230361688
|
27/01/2023
|
Shabir Ahmad Shiekh
|
1406018010WL054151
|
Shabir Ahmad Shiekh
|
00200
|
JAKA0ZABLIP
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301F459F9
|
|
Shabir Ahmad Shiekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|