|
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-06-018-017-00226400/105
(Katsoo)
|
1406018017NRG23051220220195482
|
05/12/2022
|
Lateef Ah Bokard
|
1406018017WL035804
|
Lateef Ah Bokard
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FE7
|
|
Lateef Ah Bokard
|
()
|
|
2
|
Dachnipora
|
JK-06-018-017-00226400/110
(Katsoo)
|
1406018017NRG23051220220195415
|
05/12/2022
|
Shahzada Banoo
|
1406018017WL035798
|
Shahzada Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FCB
|
|
Shahzada Banoo
|
()
|
|
3
|
Dachnipora
|
JK-06-018-017-00226400/111
(Katsoo)
|
1406018017NRG23051220220195387
|
05/12/2022
|
Aadil Hussain
|
1406018017WL035795
|
Aadil Hussain
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FC7
|
|
Aadil Hussain
|
()
|
|
4
|
Dachnipora
|
JK-06-018-017-00226400/123
(Katsoo)
|
1406018017NRG23051220220195371
|
05/12/2022
|
Shameema Akhter
|
1406018017WL035793
|
Shameema Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FE1
|
|
Shameema Akhter
|
()
|
|
5
|
Dachnipora
|
JK-06-018-017-00226400/153
(Katsoo)
|
1406018017NRG23051220220195255
|
05/12/2022
|
ateequla
|
1406018017WL035782
|
ateequla
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N122200467FD4
|
|
ateequla
|
()
|
|
6
|
Dachnipora
|
JK-06-018-017-00226400/154
(Katsoo)
|
1406018017NRG23051220220195374
|
05/12/2022
|
Sami jan
|
1406018017WL035793
|
Sami jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FDC
|
|
Sami jan
|
()
|
|
7
|
Dachnipora
|
JK-06-018-017-00226400/156
(Katsoo)
|
1406018017NRG23051220220195256
|
05/12/2022
|
Nazir Sheikh
|
1406018017WL035782
|
Nazir Sheikh
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N122200467FE0
|
|
Nazir Sheikh
|
()
|
|
8
|
Dachnipora
|
JK-06-018-017-00226400/156
(Katsoo)
|
1406018017NRG23051220220195257
|
05/12/2022
|
Shabeena Akhter
|
1406018017WL035782
|
Shabeena Akhter
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N122200467FDF
|
|
Shabeena Akhter
|
()
|
|
9
|
Dachnipora
|
JK-06-018-017-00226400/160
(Katsoo)
|
1406018017NRG23051220220195500
|
05/12/2022
|
Mohd Amin Shah
|
1406018017WL035806
|
Mohd Amin Shah
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N122200467FC5
|
|
Mohd Amin Shah
|
()
|
|
10
|
Dachnipora
|
JK-06-018-017-00226400/177
(Katsoo)
|
1406018017NRG23051220220195423
|
05/12/2022
|
MALIKA JAN
|
1406018017WL035799
|
MALIKA JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FEB
|
|
MALIKA JAN
|
()
|
|
11
|
Dachnipora
|
JK-06-018-017-00226400/177
(Katsoo)
|
1406018017NRG23051220220195424
|
05/12/2022
|
MARYAM
|
1406018017WL035799
|
MARYAM
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FE5
|
|
MARYAM
|
()
|
|
12
|
Dachnipora
|
JK-06-018-017-00226400/190
(Katsoo)
|
1406018017NRG23051220220195417
|
05/12/2022
|
Firdoosa Banoo
|
1406018017WL035798
|
Firdoosa Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FD5
|
|
Firdoosa Banoo
|
()
|
|
13
|
Dachnipora
|
JK-06-018-017-00226400/198
(Katsoo)
|
1406018017NRG23051220220195390
|
05/12/2022
|
Masooda
|
1406018017WL035795
|
Masooda
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FD9
|
|
Masooda
|
()
|
|
14
|
Dachnipora
|
JK-06-018-017-00226400/283
(Katsoo)
|
1406018017NRG23051220220195345
|
05/12/2022
|
Iqra Mushtaq
|
1406018017WL035791
|
Iqra Mushtaq
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FCF
|
|
Iqra Mushtaq
|
()
|
|
15
|
Dachnipora
|
JK-06-018-017-00226400/283
(Katsoo)
|
1406018017NRG23051220220195346
|
05/12/2022
|
Mushtaq Ah Ganie
|
1406018017WL035791
|
Mushtaq Ah Ganie
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FCA
|
|
Mushtaq Ah Ganie
|
()
|
|
16
|
Dachnipora
|
JK-06-018-017-00226400/313
(Katsoo)
|
1406018017NRG23051220220195418
|
05/12/2022
|
JANA BEGUM
|
1406018017WL035798
|
JANA BEGUM
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FE2
|
|
JANA BEGUM
|
()
|
|
17
|
Dachnipora
|
JK-06-018-017-00226400/313
(Katsoo)
|
1406018017NRG23051220220195260
|
05/12/2022
|
SHAMEEMA
|
1406018017WL035782
|
SHAMEEMA
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N122200467FD3
|
|
SHAMEEMA
|
()
|
|
18
|
Dachnipora
|
JK-06-018-017-00226400/313
(Katsoo)
|
1406018017NRG23051220220195259
|
05/12/2022
|
ZOON BEGUM
|
1406018017WL035782
|
ZOON BEGUM
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N122200467FC6
|
|
ZOON BEGUM
|
()
|
|
19
|
Dachnipora
|
JK-06-018-017-00226400/315
(Katsoo)
|
1406018017NRG23051220220195420
|
05/12/2022
|
Mehtaba Begum
|
1406018017WL035798
|
Mehtaba Begum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FD1
|
|
Mehtaba Begum
|
()
|
|
20
|
Dachnipora
|
JK-06-018-017-00226400/315
(Katsoo)
|
1406018017NRG23051220220195419
|
05/12/2022
|
Sheraza Akhter
|
1406018017WL035798
|
Sheraza Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FCC
|
|
Sheraza Akhter
|
()
|
|
21
|
Dachnipora
|
JK-06-018-017-00226400/353
(Katsoo)
|
1406018017NRG23051220220195377
|
05/12/2022
|
Nisar Ah Kumar
|
1406018017WL035793
|
Nisar Ah Kumar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FD0
|
|
Nisar Ah Kumar
|
()
|
|
22
|
Dachnipora
|
JK-06-018-017-00226400/356
(Katsoo)
|
1406018017NRG23051220220195425
|
05/12/2022
|
Shakeela Banoo
|
1406018017WL035799
|
Shakeela Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FD8
|
|
Shakeela Banoo
|
()
|
|
23
|
Dachnipora
|
JK-06-018-017-00226400/364
(Katsoo)
|
1406018017NRG23051220220195349
|
05/12/2022
|
Habibullah Ganie
|
1406018017WL035791
|
Habibullah Ganie
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FEC
|
|
Habibullah Ganie
|
()
|
|
24
|
Dachnipora
|
JK-06-018-017-00226400/364
(Katsoo)
|
1406018017NRG23051220220195350
|
05/12/2022
|
Shabroza Akhter
|
1406018017WL035791
|
Shabroza Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FED
|
|
Shabroza Akhter
|
()
|
|
25
|
Dachnipora
|
JK-06-018-017-00226400/374
(Katsoo)
|
1406018017NRG23051220220195261
|
05/12/2022
|
Shaheena Akhter
|
1406018017WL035782
|
Shaheena Akhter
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N122200467FCD
|
|
Shaheena Akhter
|
()
|
|
26
|
Dachnipora
|
JK-06-018-017-00226400/377
(Katsoo)
|
1406018017NRG23051220220195484
|
05/12/2022
|
Saima Jan
|
1406018017WL035804
|
Saima Jan
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
11/12/2022
|
|
N122200467FDA
|
|
Saima Jan
|
()
|
|
27
|
Dachnipora
|
JK-06-018-017-00226400/393
(Katsoo)
|
1406018017NRG23051220220195378
|
05/12/2022
|
Mohsin shaban
|
1406018017WL035793
|
Mohsin shaban
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FE3
|
|
Mohsin shaban
|
()
|
|
28
|
Dachnipora
|
JK-06-018-017-00226400/399
(Katsoo)
|
1406018017NRG23051220220195391
|
05/12/2022
|
Dilshada Banoo
|
1406018017WL035795
|
Dilshada Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FCE
|
|
Dilshada Banoo
|
()
|
|
29
|
Dachnipora
|
JK-06-018-017-00226400/404
(Katsoo)
|
1406018017NRG23051220220195262
|
05/12/2022
|
Mohd Hussain Sheikh
|
1406018017WL035782
|
Mohd Hussain Sheikh
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N122200467FD2
|
|
Mohd Hussain Sheikh
|
()
|
|
30
|
Dachnipora
|
JK-06-018-017-00226400/404
(Katsoo)
|
1406018017NRG23051220220195263
|
05/12/2022
|
Tasleema Nabi
|
1406018017WL035782
|
Tasleema Nabi
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N122200467FEA
|
|
Tasleema Nabi
|
()
|
|
31
|
Dachnipora
|
JK-06-018-017-00226400/434
(Katsoo)
|
1406018017NRG23051220220195426
|
05/12/2022
|
GULZAR AHMAD SHEIKH
|
1406018017WL035799
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FE9
|
|
GULZAR AHMAD SHEIKH
|
()
|
|
32
|
Dachnipora
|
JK-06-018-017-00226400/434
(Katsoo)
|
1406018017NRG23051220220195427
|
05/12/2022
|
ZULIKHA BANOO
|
1406018017WL035799
|
ZULIKHA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FE6
|
|
ZULIKHA BANOO
|
()
|
|
33
|
Dachnipora
|
JK-06-018-017-00226400/435
(Katsoo)
|
1406018017NRG23051220220195428
|
05/12/2022
|
NAZIR AHMAD KHATANA
|
1406018017WL035799
|
NAZIR AHMAD KHATANA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FDB
|
|
NAZIR AHMAD KHATANA
|
()
|
|
34
|
Dachnipora
|
JK-06-018-017-00226400/436
(Katsoo)
|
1406018017NRG23051220220195296
|
05/12/2022
|
RAFIQA
|
1406018017WL035787
|
RAFIQA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FDD
|
|
RAFIQA
|
()
|
|
35
|
Dachnipora
|
JK-06-018-017-00226400/439
(Katsoo)
|
1406018017NRG23051220220195351
|
05/12/2022
|
Javid Ahmad Kumar
|
1406018017WL035791
|
Javid Ahmad Kumar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FC9
|
|
Javid Ahmad Kumar
|
()
|
|
36
|
Dachnipora
|
JK-06-018-017-00226400/440
(Katsoo)
|
1406018017NRG23051220220195354
|
05/12/2022
|
Irshada Akther
|
1406018017WL035791
|
Irshada Akther
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FDE
|
|
Irshada Akther
|
()
|
|
37
|
Dachnipora
|
JK-06-018-017-00226400/440
(Katsoo)
|
1406018017NRG23051220220195353
|
05/12/2022
|
Manzoor Ahmad Ganie
|
1406018017WL035791
|
Manzoor Ahmad Ganie
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FD6
|
|
Manzoor Ahmad Ganie
|
()
|
|
38
|
Dachnipora
|
JK-06-018-017-00226400/447
(Katsoo)
|
1406018017NRG23051220220195429
|
05/12/2022
|
FAREED AHMAD KHAN GOJAR
|
1406018017WL035799
|
FAREED AHMAD KHAN GOJAR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FEE
|
|
FAREED AHMAD KHAN GOJAR
|
()
|
|
39
|
Dachnipora
|
JK-06-018-017-00226400/55
(Katsoo)
|
1406018017NRG23051220220195430
|
05/12/2022
|
IRSHAD AHMAD KHATANA
|
1406018017WL035799
|
IRSHAD AHMAD KHATANA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FD7
|
|
IRSHAD AHMAD KHATANA
|
()
|
|
40
|
Dachnipora
|
JK-06-018-017-00226400/55
(Katsoo)
|
1406018017NRG23051220220195431
|
05/12/2022
|
JANA BEGUM
|
1406018017WL035799
|
JANA BEGUM
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FE4
|
|
JANA BEGUM
|
()
|
|
41
|
Dachnipora
|
JK-06-018-017-00226400/6
(Katsoo)
|
1406018017NRG23051220220195393
|
05/12/2022
|
Gh Nabi Bhat
|
1406018017WL035795
|
Gh Nabi Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FC8
|
|
Gh Nabi Bhat
|
()
|
|
42
|
Dachnipora
|
JK-06-018-017-00226400/6
(Katsoo)
|
1406018017NRG23051220220195394
|
05/12/2022
|
Saleema
|
1406018017WL035795
|
Saleema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FE8
|
|
Saleema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63333
|
63333
|
|
|
|
|
|
|
|
|
43
|
Dachnipora
|
JK-06-018-017-00226400/26
(Katsoo)
|
1406018017NRG23051220220195342
|
05/12/2022
|
Shabir Ah Kumar
|
1406018017WL035791
|
Shabir Ah Kumar
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FEF
|
|
Shabir Ah Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
44
|
Dachnipora
|
JK-06-018-017-00226400/417
(Katsoo)
|
1406018017NRG23051220220195422
|
05/12/2022
|
Rahil Reyaz Rather
|
1406018017WL035798
|
Rahil Reyaz Rather
|
00200
|
JAKA0SILIGM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FF0
|
|
Rahil Reyaz Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
45
|
Dachnipora
|
JK-06-018-017-00226400/77
(Katsoo)
|
1406018017NRG23051220220198189
|
05/12/2022
|
DILSHADA AKHTER
|
1406018017WL036074
|
DILSHADA AKHTER
|
00200
|
JAKA0SKANIL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FF1
|
|
DILSHADA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
46
|
Dachnipora
|
JK-06-018-017-00226400/263
(Katsoo)
|
1406018017NRG23051220220195344
|
05/12/2022
|
Ishfaq Rasool Dar
|
1406018017WL035791
|
Ishfaq Rasool Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FF7
|
|
Ishfaq Rasool Dar
|
()
|
|
47
|
Dachnipora
|
JK-06-018-017-00226400/306
(Katsoo)
|
1406018017NRG23051220220195348
|
05/12/2022
|
Zareefa Begum
|
1406018017WL035791
|
Zareefa Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FF9
|
|
Zareefa Begum
|
()
|
|
48
|
Dachnipora
|
JK-06-018-017-00226400/324
(Katsoo)
|
1406018017NRG23051220220195375
|
05/12/2022
|
Tanveer Ah Wagay
|
1406018017WL035793
|
Tanveer Ah Wagay
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FF2
|
|
Tanveer Ah Wagay
|
()
|
|
49
|
Dachnipora
|
JK-06-018-017-00226400/374
(Katsoo)
|
1406018017NRG23051220220195421
|
05/12/2022
|
Shabir Ahmad Shah
|
1406018017WL035798
|
Shabir Ahmad Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FF6
|
|
Shabir Ahmad Shah
|
()
|
|
50
|
Dachnipora
|
JK-06-018-017-00226400/405
(Katsoo)
|
1406018017NRG23051220220195264
|
05/12/2022
|
Mohd Shafi Mochi
|
1406018017WL035782
|
Mohd Shafi Mochi
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N122200467FF8
|
|
Mohd Shafi Mochi
|
()
|
|
51
|
Dachnipora
|
JK-06-018-017-00226400/411
(Katsoo)
|
1406018017NRG23051220220195392
|
05/12/2022
|
Shameem Ah Wani
|
1406018017WL035795
|
Shameem Ah Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FF5
|
|
Shameem Ah Wani
|
()
|
|
52
|
Dachnipora
|
JK-06-018-017-00226400/422
(Katsoo)
|
1406018017NRG23051220220195269
|
05/12/2022
|
Zahid Yousf Shah
|
1406018017WL035784
|
Zahid Yousf Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FF4
|
|
Zahid Yousf Shah
|
()
|
|
53
|
Dachnipora
|
JK-06-018-017-00226400/439
(Katsoo)
|
1406018017NRG23051220220195352
|
05/12/2022
|
Shuby Jan
|
1406018017WL035791
|
Shuby Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200467FF3
|
|
Shuby Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80585
|
80585
|
|
|
|
|
|
|
|