|
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-06-018-014-00231800/113
(KANALWAN Upper)
|
1406018014NRG23010120230308382
|
03/01/2023
|
Gowhar Hussain Ganie
|
1406018014WL048080
|
Gowhar Hussain Ganie
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001CD84D
|
|
Gowhar Hussain Ganie
|
()
|
|
2
|
Dachnipora
|
JK-06-018-014-00231800/117
(KANALWAN Upper)
|
1406018014NRG23010120230308383
|
03/01/2023
|
Mohd Amin Bhat
|
1406018014WL048080
|
Mohd Amin Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001CD850
|
|
Mohd Amin Bhat
|
()
|
|
3
|
Dachnipora
|
JK-06-018-014-00231800/15
(KANALWAN Upper)
|
1406018014NRG23010120230308438
|
03/01/2023
|
Shareefa Akhter
|
1406018014WL048098
|
Shareefa Akhter
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001CD85E
|
|
Shareefa Akhter
|
()
|
|
4
|
Dachnipora
|
JK-06-018-014-00231800/178
(KANALWAN Upper)
|
1406018014NRG23010120230308450
|
03/01/2023
|
HAFIZULLAH SHEIKH
|
1406018014WL048100
|
HAFIZULLAH SHEIKH
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001CD86A
|
|
HAFIZULLAH SHEIKH
|
()
|
|
5
|
Dachnipora
|
JK-06-018-014-00231800/178
(KANALWAN Upper)
|
1406018014NRG23010120230308449
|
03/01/2023
|
Shiekh Arif Hussain
|
1406018014WL048100
|
Shiekh Arif Hussain
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001CD857
|
|
Shiekh Arif Hussain
|
()
|
|
6
|
Dachnipora
|
JK-06-018-014-00231800/252
(KANALWAN Upper)
|
1406018014NRG23010120230308451
|
03/01/2023
|
Mohd Amin Bhat
|
1406018014WL048100
|
Mohd Amin Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001CD851
|
|
Mohd Amin Bhat
|
()
|
|
7
|
Dachnipora
|
JK-06-018-014-00231800/303
(KANALWAN Upper)
|
1406018014NRG23010120230308389
|
03/01/2023
|
Bilkees Nisar
|
1406018014WL048080
|
Bilkees Nisar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001CD864
|
|
Bilkees Nisar
|
()
|
|
8
|
Dachnipora
|
JK-06-018-014-00231800/303
(KANALWAN Upper)
|
1406018014NRG23010120230308388
|
03/01/2023
|
Nisar Ahmad Rather
|
1406018014WL048080
|
Nisar Ahmad Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001CD84C
|
|
Nisar Ahmad Rather
|
()
|
|
9
|
Dachnipora
|
JK-06-018-014-00231800/318
(KANALWAN Upper)
|
1406018014NRG23010120230308452
|
03/01/2023
|
Aasif Ismail Naikoo
|
1406018014WL048100
|
Aasif Ismail Naikoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001CD85B
|
|
Aasif Ismail Naikoo
|
()
|
|
10
|
Dachnipora
|
JK-06-018-014-00231800/324
(KANALWAN Upper)
|
1406018014NRG23010120230308442
|
03/01/2023
|
Tawseef Ahmad Hajam
|
1406018014WL048098
|
Tawseef Ahmad Hajam
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001CD852
|
|
Tawseef Ahmad Hajam
|
()
|
|
11
|
Dachnipora
|
JK-06-018-014-00231800/336
(KANALWAN Upper)
|
1406018014NRG23010120230308453
|
03/01/2023
|
Younis Ahmad
|
1406018014WL048100
|
Younis Ahmad
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001CD84B
|
|
Younis Ahmad
|
()
|
|
12
|
Dachnipora
|
JK-06-018-014-00231800/338
(KANALWAN Upper)
|
1406018014NRG23010120230308443
|
03/01/2023
|
Aaliya jan
|
1406018014WL048098
|
Aaliya jan
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001CD856
|
|
Aaliya jan
|
()
|
|
13
|
Dachnipora
|
JK-06-018-014-00231800/391
(KANALWAN Upper)
|
1406018014NRG23010120230308405
|
03/01/2023
|
Danish Bashir
|
1406018014WL048087
|
Danish Bashir
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001CD869
|
|
Danish Bashir
|
()
|
|
14
|
Dachnipora
|
JK-06-018-014-00231800/393
(KANALWAN Upper)
|
1406018014NRG23010120230308407
|
03/01/2023
|
Asmat Bashir
|
1406018014WL048087
|
Asmat Bashir
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001CD85D
|
|
Asmat Bashir
|
()
|
|
15
|
Dachnipora
|
JK-06-018-014-00231800/397
(KANALWAN Upper)
|
1406018014NRG23010120230308371
|
03/01/2023
|
FEHMEEDA AKHTER
|
1406018014WL048076
|
FEHMEEDA AKHTER
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123001CD858
|
|
FEHMEEDA AKHTER
|
()
|
|
16
|
Dachnipora
|
JK-06-018-014-00231800/398
(KANALWAN Upper)
|
1406018014NRG23010120230308373
|
03/01/2023
|
SAMREENA SALEEM
|
1406018014WL048076
|
SAMREENA SALEEM
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123001CD862
|
|
SAMREENA SALEEM
|
()
|
|
17
|
Dachnipora
|
JK-06-018-014-00231800/412
(KANALWAN Upper)
|
1406018014NRG23010120230308374
|
03/01/2023
|
GULL MOHD NAJAR
|
1406018014WL048076
|
GULL MOHD NAJAR
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123001CD853
|
|
GULL MOHD NAJAR
|
()
|
|
18
|
Dachnipora
|
JK-06-018-014-00231800/412
(KANALWAN Upper)
|
1406018014NRG23010120230308376
|
03/01/2023
|
SHAKEELA AKHTER
|
1406018014WL048076
|
SHAKEELA AKHTER
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123001CD85C
|
|
SHAKEELA AKHTER
|
()
|
|
19
|
Dachnipora
|
JK-06-018-014-00231800/415
(KANALWAN Upper)
|
1406018014NRG23010120230308390
|
03/01/2023
|
SARWA BEGUM
|
1406018014WL048080
|
SARWA BEGUM
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001CD85F
|
|
SARWA BEGUM
|
()
|
|
20
|
Dachnipora
|
JK-06-018-014-00231800/46
(KANALWAN Upper)
|
1406018014NRG23010120230308393
|
03/01/2023
|
Raufa Nazir
|
1406018014WL048080
|
Raufa Nazir
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001CD868
|
|
Raufa Nazir
|
()
|
|
21
|
Dachnipora
|
JK-06-018-014-00231800/46
(KANALWAN Upper)
|
1406018014NRG23010120230308392
|
03/01/2023
|
Taja Banoo
|
1406018014WL048080
|
Taja Banoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001CD860
|
|
Taja Banoo
|
()
|
|
22
|
Dachnipora
|
JK-06-018-014-00231800/46
(KANALWAN Upper)
|
1406018014NRG23010120230308394
|
03/01/2023
|
Uzma Nazir
|
1406018014WL048080
|
Uzma Nazir
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001CD863
|
|
Uzma Nazir
|
()
|
|
23
|
Dachnipora
|
JK-06-018-014-00231800/50
(KANALWAN Upper)
|
1406018014NRG23010120230308395
|
03/01/2023
|
Javaid Ahmad Hajam
|
1406018014WL048080
|
Javaid Ahmad Hajam
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001CD854
|
|
Javaid Ahmad Hajam
|
()
|
|
24
|
Dachnipora
|
JK-06-018-014-00231800/55
(KANALWAN Upper)
|
1406018014NRG23010120230308455
|
03/01/2023
|
Gulzar Ahmad Naikoo
|
1406018014WL048100
|
Gulzar Ahmad Naikoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001CD84E
|
|
Gulzar Ahmad Naikoo
|
()
|
|
25
|
Dachnipora
|
JK-06-018-014-00231800/55
(KANALWAN Upper)
|
1406018014NRG23010120230308456
|
03/01/2023
|
Jameela Banoo
|
1406018014WL048100
|
Jameela Banoo
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123001CD85A
|
|
Jameela Banoo
|
()
|
|
26
|
Dachnipora
|
JK-06-018-014-00231800/60
(KANALWAN Upper)
|
1406018014NRG23010120230308445
|
03/01/2023
|
Suhail Ah Bhat
|
1406018014WL048098
|
Suhail Ah Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001CD84F
|
|
Suhail Ah Bhat
|
()
|
|
27
|
Dachnipora
|
JK-06-018-014-00231800/72
(KANALWAN Upper)
|
1406018014NRG23010120230308446
|
03/01/2023
|
Ab Hamid Sheikh
|
1406018014WL048098
|
Ab Hamid Sheikh
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001CD861
|
|
Ab Hamid Sheikh
|
()
|
|
28
|
Dachnipora
|
JK-06-018-014-00231800/72
(KANALWAN Upper)
|
1406018014NRG23010120230308377
|
03/01/2023
|
MAHMOODA BANOO
|
1406018014WL048076
|
MAHMOODA BANOO
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123001CD859
|
|
MAHMOODA BANOO
|
()
|
|
29
|
Dachnipora
|
JK-06-018-014-00231800/72
(KANALWAN Upper)
|
1406018014NRG23010120230308378
|
03/01/2023
|
SAIMA JAN
|
1406018014WL048076
|
SAIMA JAN
|
00200
|
JAKA0KANWAN
|
681
|
681
|
Processed
|
06/02/2023
|
|
N0123001CD855
|
|
SAIMA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43357
|
43357
|
|
|
|
|
|
|
|
|
30
|
Dachnipora
|
JK-06-018-014-00231800/398
(KANALWAN Upper)
|
1406018014NRG23010120230308372
|
03/01/2023
|
UMER SALEEM
|
1406018014WL048076
|
UMER SALEEM
|
00200
|
JAKA0NALANG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123001CD865
|
|
UMER SALEEM
|
()
|
|
31
|
Dachnipora
|
JK-06-018-014-00231800/415
(KANALWAN Upper)
|
1406018014NRG23010120230308391
|
03/01/2023
|
BISMA JAN
|
1406018014WL048080
|
BISMA JAN
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001CD867
|
|
BISMA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
32
|
Dachnipora
|
JK-06-018-014-00231800/180
(KANALWAN Upper)
|
1406018014NRG23010120230308441
|
03/01/2023
|
Dilshada
|
1406018014WL048098
|
Dilshada
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001CD866
|
|
Dilshada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47897
|
47897
|
|
|
|
|
|
|
|