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-06-018-019-00279701/507 (KHIRAM Middle)
|
1406018019NRG23101120220143573
|
10/11/2022
|
Khalid ul Islam Rather
|
1406018019WL027336
|
Khalid ul Islam Rather
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N112200B65EEF
|
|
Khalid ul Islam Rather
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-019-00279701/160 (KHIRAM Middle)
|
1406018019NRG23101120220143566
|
10/11/2022
|
Tariq Ahmad Hajam
|
1406018019WL027335
|
Tariq Ahmad Hajam
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
17/11/2022
|
|
N112200B65ED5
|
|
Tariq Ahmad Hajam
|
()
|
3
|
Dachnipora
|
JK-06-018-019-00279701/187 (KHIRAM Middle)
|
1406018019NRG23101120220143580
|
10/11/2022
|
Nasreena Jan
|
1406018019WL027339
|
Nasreena Jan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B65EF1
|
|
Nasreena Jan
|
()
|
4
|
Dachnipora
|
JK-06-018-019-00279701/364 (KHIRAM Middle)
|
1406018019NRG23101120220143569
|
10/11/2022
|
Mohd Ashraf Najar
|
1406018019WL027336
|
Mohd Ashraf Najar
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N112200B65EEC
|
|
Mohd Ashraf Najar
|
()
|
5
|
Dachnipora
|
JK-06-018-019-00279701/389 (KHIRAM Middle)
|
1406018019NRG23101120220143553
|
10/11/2022
|
SABREENA MAJEED
|
1406018019WL027334
|
SABREENA MAJEED
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B65EEB
|
|
SABREENA MAJEED
|
()
|
6
|
Dachnipora
|
JK-06-018-019-00279701/414 (KHIRAM Middle)
|
1406018019NRG23101120220143554
|
10/11/2022
|
Muzaffer Ahmad Dar
|
1406018019WL027334
|
Muzaffer Ahmad Dar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B65EEE
|
|
Muzaffer Ahmad Dar
|
()
|
7
|
Dachnipora
|
JK-06-018-019-00279701/465 (KHIRAM Middle)
|
1406018019NRG23101120220143575
|
10/11/2022
|
SHOWKAT AHMAD HAJAM
|
1406018019WL027338
|
SHOWKAT AHMAD HAJAM
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N112200B65EED
|
|
SHOWKAT AHMAD HAJAM
|
()
|
8
|
Dachnipora
|
JK-06-018-019-00279701/467 (KHIRAM Middle)
|
1406018019NRG23101120220143556
|
10/11/2022
|
Fahmeeda Banoo
|
1406018019WL027334
|
Fahmeeda Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B65EDD
|
|
Fahmeeda Banoo
|
()
|
9
|
Dachnipora
|
JK-06-018-019-00279701/470 (KHIRAM Middle)
|
1406018019NRG23101120220143571
|
10/11/2022
|
Jali Waseem
|
1406018019WL027336
|
Jali Waseem
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N112200B65ED8
|
|
Jali Waseem
|
()
|
10
|
Dachnipora
|
JK-06-018-019-00279701/472 (KHIRAM Middle)
|
1406018019NRG23101120220143572
|
10/11/2022
|
Muzafer Ahmad Lone
|
1406018019WL027336
|
Muzafer Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N112200B65EDC
|
|
Muzafer Ahmad Lone
|
()
|
11
|
Dachnipora
|
JK-06-018-019-00279701/473 (KHIRAM Middle)
|
1406018019NRG23101120220143557
|
10/11/2022
|
Asmat Waseem
|
1406018019WL027334
|
Asmat Waseem
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B65ED9
|
|
Asmat Waseem
|
()
|
12
|
Dachnipora
|
JK-06-018-019-00279701/480 (KHIRAM Middle)
|
1406018019NRG23101120220143558
|
10/11/2022
|
Bashir Ahmad Lone
|
1406018019WL027334
|
Bashir Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B65ED7
|
|
Bashir Ahmad Lone
|
()
|
13
|
Dachnipora
|
JK-06-018-019-00279701/482 (KHIRAM Middle)
|
1406018019NRG23101120220143559
|
10/11/2022
|
Farhat Ahmad Bhat
|
1406018019WL027334
|
Farhat Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B65EDF
|
|
Farhat Ahmad Bhat
|
()
|
14
|
Dachnipora
|
JK-06-018-019-00279701/482 (KHIRAM Middle)
|
1406018019NRG23101120220143560
|
10/11/2022
|
Rafia Jan
|
1406018019WL027334
|
Rafia Jan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B65EDA
|
|
Rafia Jan
|
()
|
15
|
Dachnipora
|
JK-06-018-019-00279701/497 (KHIRAM Middle)
|
1406018019NRG23101120220143561
|
10/11/2022
|
Mohmmad Iqbal Lone
|
1406018019WL027334
|
Mohmmad Iqbal Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B65ED4
|
|
Mohmmad Iqbal Lone
|
()
|
16
|
Dachnipora
|
JK-06-018-019-00279701/497 (KHIRAM Middle)
|
1406018019NRG23101120220143562
|
10/11/2022
|
Yasmeena Akther
|
1406018019WL027334
|
Yasmeena Akther
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B65ED6
|
|
Yasmeena Akther
|
()
|
17
|
Dachnipora
|
JK-06-018-019-00279701/523 (KHIRAM Middle)
|
1406018019NRG23101120220143577
|
10/11/2022
|
Rubeena Jan
|
1406018019WL027338
|
Rubeena Jan
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N112200B65EF2
|
|
Rubeena Jan
|
()
|
18
|
Dachnipora
|
JK-06-018-019-00279701/533 (KHIRAM Middle)
|
1406018019NRG23101120220143578
|
10/11/2022
|
Rafiqa Akhter
|
1406018019WL027338
|
Rafiqa Akhter
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N112200B65ED3
|
|
Rafiqa Akhter
|
()
|
19
|
Dachnipora
|
JK-06-018-019-00279701/541 (KHIRAM Middle)
|
1406018019NRG23101120220143585
|
10/11/2022
|
Shareefa Banoo
|
1406018019WL027339
|
Shareefa Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B65EDB
|
|
Shareefa Banoo
|
()
|
20
|
Dachnipora
|
JK-06-018-019-00279701/546 (KHIRAM Middle)
|
1406018019NRG23101120220143564
|
10/11/2022
|
Abbas Gulzar Bhat
|
1406018019WL027334
|
Abbas Gulzar Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B65EDE
|
|
Abbas Gulzar Bhat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28148
|
28148
|
|
|
|
|
|
|
|
21
|
Dachnipora
|
JK-06-018-019-00279701/160 (KHIRAM Middle)
|
1406018019NRG23101120220143565
|
10/11/2022
|
Abdul Rehman Hajam
|
1406018019WL027335
|
Abdul Rehman Hajam
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
17/11/2022
|
|
N112200B65EF0
|
|
Abdul Rehman Hajam
|
()
|
22
|
Dachnipora
|
JK-06-018-019-00279701/414 (KHIRAM Middle)
|
1406018019NRG23101120220143555
|
10/11/2022
|
MASOODA BANOO
|
1406018019WL027334
|
MASOODA BANOO
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B65EEA
|
|
MASOODA BANOO
|
()
|
23
|
Dachnipora
|
JK-06-018-019-00279701/419 (KHIRAM Middle)
|
1406018019NRG23101120220143570
|
10/11/2022
|
Nelofer Jan
|
1406018019WL027336
|
Nelofer Jan
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N112200B65EE1
|
|
Nelofer Jan
|
()
|
24
|
Dachnipora
|
JK-06-018-019-00279701/537 (KHIRAM Middle)
|
1406018019NRG23101120220143563
|
10/11/2022
|
Kifayat Ullah Lone
|
1406018019WL027334
|
Kifayat Ullah Lone
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B65EE0
|
|
Kifayat Ullah Lone
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
25
|
Dachnipora
|
JK-06-018-019-00279701/182 (KHIRAM Middle)
|
1406018019NRG23101120220143579
|
10/11/2022
|
Mohd Sultan kumar
|
1406018019WL027339
|
Mohd Sultan kumar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B65EE6
|
|
Mohd Sultan kumar
|
()
|
26
|
Dachnipora
|
JK-06-018-019-00279701/210 (KHIRAM Middle)
|
1406018019NRG23101120220143581
|
10/11/2022
|
Ashaq Hussain Mir
|
1406018019WL027339
|
Ashaq Hussain Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B65EE4
|
|
Ashaq Hussain Mir
|
()
|
27
|
Dachnipora
|
JK-06-018-019-00279701/278 (KHIRAM Middle)
|
1406018019NRG23101120220143551
|
10/11/2022
|
JAVAID AH Bhat
|
1406018019WL027334
|
JAVAID AH Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B65EE8
|
|
JAVAID AH Bhat
|
()
|
28
|
Dachnipora
|
JK-06-018-019-00279701/285 (KHIRAM Middle)
|
1406018019NRG23101120220143552
|
10/11/2022
|
SHABEER AH DAR
|
1406018019WL027334
|
SHABEER AH DAR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B65EE2
|
|
SHABEER AH DAR
|
()
|
29
|
Dachnipora
|
JK-06-018-019-00279701/397 (KHIRAM Middle)
|
1406018019NRG23101120220143582
|
10/11/2022
|
NELOFAR BANO
|
1406018019WL027339
|
NELOFAR BANO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B65EE9
|
|
NELOFAR BANO
|
()
|
30
|
Dachnipora
|
JK-06-018-019-00279701/488 (KHIRAM Middle)
|
1406018019NRG23101120220143576
|
10/11/2022
|
Dilshada Banoo
|
1406018019WL027338
|
Dilshada Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N112200B65EE5
|
|
Dilshada Banoo
|
()
|
31
|
Dachnipora
|
JK-06-018-019-00279701/528 (KHIRAM Middle)
|
1406018019NRG23101120220143584
|
10/11/2022
|
Aadil Anwer Lone
|
1406018019WL027339
|
Aadil Anwer Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B65EE7
|
|
Aadil Anwer Lone
|
()
|
32
|
Dachnipora
|
JK-06-018-019-00279701/528 (KHIRAM Middle)
|
1406018019NRG23101120220143583
|
10/11/2022
|
Mohd Anwer Lone
|
1406018019WL027339
|
Mohd Anwer Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B65EE3
|
|
Mohd Anwer Lone
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47443
|
47443
|
|
|
|
|
|
|
|