|
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-06-018-004-00231600/132
(BEWOORA)
|
1406018004NRG23281220220288220
|
28/12/2022
|
Muneera Banoo
|
1406018004WL045932
|
Muneera Banoo
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201FA11B9
|
|
Muneera Banoo
|
()
|
|
2
|
Dachnipora
|
JK-06-018-004-00243602/226
(BEWOORA)
|
1406018004NRG23281220220288204
|
28/12/2022
|
Mushtaq Ahmad Dar
|
1406018004WL045930
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201FA11B8
|
|
Mushtaq Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-004-00230300/105-A
(BEWOORA)
|
1406018004NRG23281220220288234
|
28/12/2022
|
Mohammad Amin Lone
|
1406018004WL045934
|
Mohammad Amin Lone
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201FA11BA
|
|
Mohammad Amin Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-004-00230300/109
(BEWOORA)
|
1406018004NRG23281220220288230
|
28/12/2022
|
Muzaffar Ahmad Magray
|
1406018004WL045933
|
Muzaffar Ahmad Magray
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201FA11CB
|
|
Muzaffar Ahmad Magray
|
()
|
|
5
|
Dachnipora
|
JK-06-018-004-00230300/11
(BEWOORA)
|
1406018004NRG23281220220288216
|
28/12/2022
|
Mohd Iqbal Sheikh
|
1406018004WL045932
|
Mohd Iqbal Sheikh
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201FA11C8
|
|
Mohd Iqbal Sheikh
|
()
|
|
6
|
Dachnipora
|
JK-06-018-004-00230300/119
(BEWOORA)
|
1406018004NRG23281220220288231
|
28/12/2022
|
GH RASOOL MIR
|
1406018004WL045933
|
GH RASOOL MIR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201FA11BE
|
|
GH RASOOL MIR
|
()
|
|
7
|
Dachnipora
|
JK-06-018-004-00230300/16
(BEWOORA)
|
1406018004NRG23281220220288151
|
28/12/2022
|
Atiqa Banoo
|
1406018004WL045924
|
Atiqa Banoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201FA11CE
|
|
Atiqa Banoo
|
()
|
|
8
|
Dachnipora
|
JK-06-018-004-00230300/220
(BEWOORA)
|
1406018004NRG23281220220288251
|
28/12/2022
|
Altaf Hussain Mir
|
1406018004WL045936
|
Altaf Hussain Mir
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201FA11D0
|
|
Altaf Hussain Mir
|
()
|
|
9
|
Dachnipora
|
JK-06-018-004-00230300/299
(BEWOORA)
|
1406018004NRG23281220220288214
|
28/12/2022
|
Bisma Jamal
|
1406018004WL045931
|
Bisma Jamal
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201FA11C7
|
|
Bisma Jamal
|
()
|
|
10
|
Dachnipora
|
JK-06-018-004-00230300/299
(BEWOORA)
|
1406018004NRG23281220220288215
|
28/12/2022
|
Insha Jamal
|
1406018004WL045931
|
Insha Jamal
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201FA11C4
|
|
Insha Jamal
|
()
|
|
11
|
Dachnipora
|
JK-06-018-004-00230300/341
(BEWOORA)
|
1406018004NRG23281220220288155
|
28/12/2022
|
Mohd Yousf Lone
|
1406018004WL045924
|
Mohd Yousf Lone
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201FA11BB
|
|
Mohd Yousf Lone
|
()
|
|
12
|
Dachnipora
|
JK-06-018-004-00230300/341
(BEWOORA)
|
1406018004NRG23281220220288156
|
28/12/2022
|
Nigeena Banoo
|
1406018004WL045924
|
Nigeena Banoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201FA11CC
|
|
Nigeena Banoo
|
()
|
|
13
|
Dachnipora
|
JK-06-018-004-00230300/346
(BEWOORA)
|
1406018004NRG23281220220288157
|
28/12/2022
|
Muzffar Ah Lone
|
1406018004WL045924
|
Muzffar Ah Lone
|
00200
|
JAKA0KANWAN
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122201FA11D3
|
|
Muzffar Ah Lone
|
()
|
|
14
|
Dachnipora
|
JK-06-018-004-00231600/133
(BEWOORA)
|
1406018004NRG23281220220288201
|
28/12/2022
|
Khursheed
|
1406018004WL045930
|
Khursheed
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201FA11BD
|
|
Khursheed
|
()
|
|
15
|
Dachnipora
|
JK-06-018-004-00231600/161
(BEWOORA)
|
1406018004NRG23281220220288253
|
28/12/2022
|
Bilal Ahmad Kar
|
1406018004WL045936
|
Bilal Ahmad Kar
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201FA11C0
|
|
Bilal Ahmad Kar
|
()
|
|
16
|
Dachnipora
|
JK-06-018-004-00231600/50
(BEWOORA)
|
1406018004NRG23281220220288202
|
28/12/2022
|
Mayser Ahmad
|
1406018004WL045930
|
Mayser Ahmad
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201FA11BC
|
|
Mayser Ahmad
|
()
|
|
17
|
Dachnipora
|
JK-06-018-004-00243602/226
(BEWOORA)
|
1406018004NRG23281220220288203
|
28/12/2022
|
Showkat Ahmad Dar
|
1406018004WL045930
|
Showkat Ahmad Dar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201FA11CD
|
|
Showkat Ahmad Dar
|
()
|
|
18
|
Dachnipora
|
JK-06-018-004-00243602/311
(BEWOORA)
|
1406018004NRG23281220220288224
|
28/12/2022
|
Gulzar Ah Sheikh
|
1406018004WL045932
|
Gulzar Ah Sheikh
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201FA11C9
|
|
Gulzar Ah Sheikh
|
()
|
|
19
|
Dachnipora
|
JK-06-018-004-00243602/311
(BEWOORA)
|
1406018004NRG23281220220288223
|
28/12/2022
|
Tariq Ah Sheikh
|
1406018004WL045932
|
Tariq Ah Sheikh
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201FA11BF
|
|
Tariq Ah Sheikh
|
()
|
|
20
|
Dachnipora
|
JK-06-018-004-00243602/317
(BEWOORA)
|
1406018004NRG23281220220288256
|
28/12/2022
|
Sehrish Gull
|
1406018004WL045936
|
Sehrish Gull
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201FA11D2
|
|
Sehrish Gull
|
()
|
|
21
|
Dachnipora
|
JK-06-018-004-00243602/317
(BEWOORA)
|
1406018004NRG23281220220288255
|
28/12/2022
|
Shayista Jan
|
1406018004WL045936
|
Shayista Jan
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201FA11D1
|
|
Shayista Jan
|
()
|
|
22
|
Dachnipora
|
JK-06-018-004-00243602/318
(BEWOORA)
|
1406018004NRG23281220220288257
|
28/12/2022
|
Seerat Jan
|
1406018004WL045936
|
Seerat Jan
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201FA11C6
|
|
Seerat Jan
|
()
|
|
23
|
Dachnipora
|
JK-06-018-004-00243602/364
(BEWOORA)
|
1406018004NRG23281220220288207
|
28/12/2022
|
Ishrat Bashir
|
1406018004WL045930
|
Ishrat Bashir
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201FA11C1
|
|
Ishrat Bashir
|
()
|
|
24
|
Dachnipora
|
JK-06-018-004-00243602/369
(BEWOORA)
|
1406018004NRG23281220220288259
|
28/12/2022
|
Majid Amin Dar
|
1406018004WL045936
|
Majid Amin Dar
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201FA11C3
|
|
Majid Amin Dar
|
()
|
|
25
|
Dachnipora
|
JK-06-018-004-00243602/372
(BEWOORA)
|
1406018004NRG23281220220288208
|
28/12/2022
|
Ruby Jan
|
1406018004WL045930
|
Ruby Jan
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201FA11CF
|
|
Ruby Jan
|
()
|
|
26
|
Dachnipora
|
JK-06-018-004-00243602/397
(BEWOORA)
|
1406018004NRG23281220220288211
|
28/12/2022
|
Lateef Dar
|
1406018004WL045930
|
Lateef Dar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201FA11C5
|
|
Lateef Dar
|
()
|
|
27
|
Dachnipora
|
JK-06-018-004-00243602/399
(BEWOORA)
|
1406018004NRG23281220220288226
|
28/12/2022
|
Mohd Iqbal Dar
|
1406018004WL045932
|
Mohd Iqbal Dar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201FA11C2
|
|
Mohd Iqbal Dar
|
()
|
|
28
|
Dachnipora
|
JK-06-018-004-00243602/97
(BEWOORA)
|
1406018004NRG23281220220288228
|
28/12/2022
|
Sakeena Banoo
|
1406018004WL045932
|
Sakeena Banoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201FA11CA
|
|
Sakeena Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37001
|
37001
|
|
|
|
|
|
|
|
|
29
|
Dachnipora
|
JK-06-018-004-00230300/289
(BEWOORA)
|
1406018004NRG23281220220288154
|
28/12/2022
|
Rabia Jan
|
1406018004WL045924
|
Rabia Jan
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201FA11D4
|
|
Rabia Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
30
|
Dachnipora
|
JK-06-018-004-00230300/121
(BEWOORA)
|
1406018004NRG23281220220288233
|
28/12/2022
|
SALEEMA
|
1406018004WL045933
|
SALEEMA
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122201FA11D5
|
|
SALEEMA
|
()
|
|
31
|
Dachnipora
|
JK-06-018-004-00230300/15
(BEWOORA)
|
1406018004NRG23281220220288235
|
28/12/2022
|
Ab Majeed Dar
|
1406018004WL045934
|
Ab Majeed Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201FA11D6
|
|
Ab Majeed Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45627
|
45627
|
|
|
|
|
|
|
|