|
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-06-018-001-00228900/183
(Adlash Magam)
|
1406018001NRG23121020220119379
|
12/10/2022
|
GH HASSAN DAR
|
1406018001WL021209
|
GH HASSAN DAR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200C018D0
|
|
GH HASSAN DAR
|
()
|
|
2
|
Dachnipora
|
JK-06-018-001-00228900/183
(Adlash Magam)
|
1406018001NRG23121020220119380
|
12/10/2022
|
Mohd Umer Dar
|
1406018001WL021209
|
Mohd Umer Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200C018DB
|
|
Mohd Umer Dar
|
()
|
|
3
|
Dachnipora
|
JK-06-018-001-00228900/195
(Adlash Magam)
|
1406018001NRG23121020220119439
|
12/10/2022
|
Ghulam Mohd Ganie
|
1406018001WL021224
|
Ghulam Mohd Ganie
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
15/10/2022
|
|
N102200C018D2
|
|
Ghulam Mohd Ganie
|
()
|
|
4
|
Dachnipora
|
JK-06-018-001-00228900/195
(Adlash Magam)
|
1406018001NRG23121020220119440
|
12/10/2022
|
Rouf Ah Ganie
|
1406018001WL021224
|
Rouf Ah Ganie
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
15/10/2022
|
|
N102200C018DA
|
|
Rouf Ah Ganie
|
()
|
|
5
|
Dachnipora
|
JK-06-018-001-00228900/25
(Adlash Magam)
|
1406018001NRG23121020220119381
|
12/10/2022
|
Manzoor A Ganie
|
1406018001WL021209
|
Manzoor A Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200C018D8
|
|
Manzoor A Ganie
|
()
|
|
6
|
Dachnipora
|
JK-06-018-001-00228900/254
(Adlash Magam)
|
1406018001NRG23121020220119410
|
12/10/2022
|
Nizhata Banoo
|
1406018001WL021217
|
Nizhata Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200C018D7
|
|
Nizhata Banoo
|
()
|
|
7
|
Dachnipora
|
JK-06-018-001-00228900/254
(Adlash Magam)
|
1406018001NRG23121020220119411
|
12/10/2022
|
Saira
|
1406018001WL021217
|
Saira
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200C018D4
|
|
Saira
|
()
|
|
8
|
Dachnipora
|
JK-06-018-001-00228900/256
(Adlash Magam)
|
1406018001NRG23121020220119441
|
12/10/2022
|
Waseem Ahmad Dar
|
1406018001WL021224
|
Waseem Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200C018D9
|
|
Waseem Ahmad Dar
|
()
|
|
9
|
Dachnipora
|
JK-06-018-001-00228900/265
(Adlash Magam)
|
1406018001NRG23121020220119442
|
12/10/2022
|
Nisar Ahmad Ganie
|
1406018001WL021224
|
Nisar Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200C018D5
|
|
Nisar Ahmad Ganie
|
()
|
|
10
|
Dachnipora
|
JK-06-018-001-00228900/29
(Adlash Magam)
|
1406018001NRG23121020220119382
|
12/10/2022
|
Ajaz Ahmad Ganie
|
1406018001WL021209
|
Ajaz Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200C018E0
|
|
Ajaz Ahmad Ganie
|
()
|
|
11
|
Dachnipora
|
JK-06-018-001-00228900/29
(Adlash Magam)
|
1406018001NRG23121020220119383
|
12/10/2022
|
Zubair Ahmad
|
1406018001WL021209
|
Zubair Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200C018E4
|
|
Zubair Ahmad
|
()
|
|
12
|
Dachnipora
|
JK-06-018-001-00228900/46
(Adlash Magam)
|
1406018001NRG23121020220119412
|
12/10/2022
|
Nazir A Wani
|
1406018001WL021217
|
Nazir A Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200C018DE
|
|
Nazir A Wani
|
()
|
|
13
|
Dachnipora
|
JK-06-018-001-00228900/473
(Adlash Magam)
|
1406018001NRG23121020220119414
|
12/10/2022
|
Tahira Banoo
|
1406018001WL021217
|
Tahira Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200C018E2
|
|
Tahira Banoo
|
()
|
|
14
|
Dachnipora
|
JK-06-018-001-00228900/490
(Adlash Magam)
|
1406018001NRG23121020220119444
|
12/10/2022
|
Dilshada Banoo
|
1406018001WL021224
|
Dilshada Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
N102200C018D1
|
|
Dilshada Banoo
|
()
|
|
15
|
Dachnipora
|
JK-06-018-001-00228900/490
(Adlash Magam)
|
1406018001NRG23121020220119443
|
12/10/2022
|
Manzoor Ahmad Dar
|
1406018001WL021224
|
Manzoor Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
N102200C018DF
|
|
Manzoor Ahmad Dar
|
()
|
|
16
|
Dachnipora
|
JK-06-018-001-00228900/491
(Adlash Magam)
|
1406018001NRG23121020220119384
|
12/10/2022
|
Mohd Iqbal Padder
|
1406018001WL021209
|
Mohd Iqbal Padder
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200C018D6
|
|
Mohd Iqbal Padder
|
()
|
|
17
|
Dachnipora
|
JK-06-018-001-00228900/491
(Adlash Magam)
|
1406018001NRG23121020220119385
|
12/10/2022
|
Shakeela Banoo
|
1406018001WL021209
|
Shakeela Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200C018E3
|
|
Shakeela Banoo
|
()
|
|
18
|
Dachnipora
|
JK-06-018-001-00228900/5
(Adlash Magam)
|
1406018001NRG23121020220119416
|
12/10/2022
|
SUBRINA JAN
|
1406018001WL021217
|
SUBRINA JAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200C018DD
|
|
SUBRINA JAN
|
()
|
|
19
|
Dachnipora
|
JK-06-018-001-00228900/515
(Adlash Magam)
|
1406018001NRG23121020220119445
|
12/10/2022
|
Arsheed Ahmad Ganie
|
1406018001WL021224
|
Arsheed Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
15/10/2022
|
|
N102200C018E5
|
|
Arsheed Ahmad Ganie
|
()
|
|
20
|
Dachnipora
|
JK-06-018-001-00228900/515
(Adlash Magam)
|
1406018001NRG23121020220119446
|
12/10/2022
|
Tanveera Akther
|
1406018001WL021224
|
Tanveera Akther
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
15/10/2022
|
|
N102200C018E1
|
|
Tanveera Akther
|
()
|
|
21
|
Dachnipora
|
JK-06-018-001-00228900/523
(Adlash Magam)
|
1406018001NRG23121020220119417
|
12/10/2022
|
Ab Rashid Bhat
|
1406018001WL021217
|
Ab Rashid Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200C018D3
|
|
Ab Rashid Bhat
|
()
|
|
22
|
Dachnipora
|
JK-06-018-001-00228900/534
(Adlash Magam)
|
1406018001NRG23121020220119447
|
12/10/2022
|
Rafiqa Banoo
|
1406018001WL021224
|
Rafiqa Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200C018DC
|
|
Rafiqa Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|