|
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-06-018-041-00228700/146
(SRI GUFWARA)
|
1406018041NRG23311020220132457
|
31/10/2022
|
Wasim Amad Shah
|
1406018041WL024903
|
Wasim Amad Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201CAAE0A
|
|
Wasim Amad Shah
|
()
|
|
2
|
Dachnipora
|
JK-06-018-041-00228700/19
(SRI GUFWARA)
|
1406018041NRG23311020220132535
|
31/10/2022
|
Shabir Ahmad Waza
|
1406018041WL024921
|
Shabir Ahmad Waza
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201CAADF1
|
|
Shabir Ahmad Waza
|
()
|
|
3
|
Dachnipora
|
JK-06-018-041-00228700/192
(SRI GUFWARA)
|
1406018041NRG23311020220132536
|
31/10/2022
|
Shabir Ahmad Hajam
|
1406018041WL024921
|
Shabir Ahmad Hajam
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201CAAE01
|
|
Shabir Ahmad Hajam
|
()
|
|
4
|
Dachnipora
|
JK-06-018-041-00228700/21
(SRI GUFWARA)
|
1406018041NRG23311020220132538
|
31/10/2022
|
Zaina BANOO
|
1406018041WL024921
|
Zaina BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201CAADFF
|
|
Zaina BANOO
|
()
|
|
5
|
Dachnipora
|
JK-06-018-041-00228700/22
(SRI GUFWARA)
|
1406018041NRG23311020220132539
|
31/10/2022
|
Majed Gulzar
|
1406018041WL024921
|
Majed Gulzar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201CAAE02
|
|
Majed Gulzar
|
()
|
|
6
|
Dachnipora
|
JK-06-018-041-00228700/22
(SRI GUFWARA)
|
1406018041NRG23311020220132540
|
31/10/2022
|
Zahid Gulzar
|
1406018041WL024921
|
Zahid Gulzar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201CAADF7
|
|
Zahid Gulzar
|
()
|
|
7
|
Dachnipora
|
JK-06-018-041-00228700/295
(SRI GUFWARA)
|
1406018041NRG23311020220132541
|
31/10/2022
|
ashiq hussain reshi
|
1406018041WL024921
|
ashiq hussain reshi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Rejected
|
05/11/2022
|
|
N102201CAADFC
|
Account closed
|
|
|
|
8
|
Dachnipora
|
JK-06-018-041-00228700/295
(SRI GUFWARA)
|
1406018041NRG23311020220132542
|
31/10/2022
|
Farida akhter
|
1406018041WL024921
|
Farida akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201CAADEE
|
|
Farida akhter
|
()
|
|
9
|
Dachnipora
|
JK-06-018-041-00228700/299
(SRI GUFWARA)
|
1406018041NRG23311020220132543
|
31/10/2022
|
MOHD SALEEM WAZA
|
1406018041WL024921
|
MOHD SALEEM WAZA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201CAADF2
|
|
MOHD SALEEM WAZA
|
()
|
|
10
|
Dachnipora
|
JK-06-018-041-00228700/299
(SRI GUFWARA)
|
1406018041NRG23311020220132544
|
31/10/2022
|
ROUF AHMAD WAZA
|
1406018041WL024921
|
ROUF AHMAD WAZA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201CAAE05
|
|
ROUF AHMAD WAZA
|
()
|
|
11
|
Dachnipora
|
JK-06-018-041-00228700/301
(SRI GUFWARA)
|
1406018041NRG23311020220132545
|
31/10/2022
|
ABDUL RASHID SOFI
|
1406018041WL024921
|
ABDUL RASHID SOFI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201CAADED
|
|
ABDUL RASHID SOFI
|
()
|
|
12
|
Dachnipora
|
JK-06-018-041-00228700/301
(SRI GUFWARA)
|
1406018041NRG23311020220132546
|
31/10/2022
|
SHAMEEMA AKHTER
|
1406018041WL024921
|
SHAMEEMA AKHTER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201CAAE03
|
|
SHAMEEMA AKHTER
|
()
|
|
13
|
Dachnipora
|
JK-06-018-041-00228700/302
(SRI GUFWARA)
|
1406018041NRG23311020220132547
|
31/10/2022
|
FAYAZ AHMAD WAZA
|
1406018041WL024921
|
FAYAZ AHMAD WAZA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201CAAE00
|
|
FAYAZ AHMAD WAZA
|
()
|
|
14
|
Dachnipora
|
JK-06-018-041-00228700/302
(SRI GUFWARA)
|
1406018041NRG23311020220132548
|
31/10/2022
|
TASLEEMA JAN
|
1406018041WL024921
|
TASLEEMA JAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201CAADF8
|
|
TASLEEMA JAN
|
()
|
|
15
|
Dachnipora
|
JK-06-018-041-00228700/305
(SRI GUFWARA)
|
1406018041NRG23311020220132549
|
31/10/2022
|
FATIMA BEGUM
|
1406018041WL024921
|
FATIMA BEGUM
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201CAADFA
|
|
FATIMA BEGUM
|
()
|
|
16
|
Dachnipora
|
JK-06-018-041-00228700/305
(SRI GUFWARA)
|
1406018041NRG23311020220132550
|
31/10/2022
|
SHAHNAZA BANOO
|
1406018041WL024921
|
SHAHNAZA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201CAAE04
|
|
SHAHNAZA BANOO
|
()
|
|
17
|
Dachnipora
|
JK-06-018-041-00228700/31
(SRI GUFWARA)
|
1406018041NRG23311020220132552
|
31/10/2022
|
Abdul Hamid waza
|
1406018041WL024921
|
Abdul Hamid waza
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201CAADFE
|
|
Abdul Hamid waza
|
()
|
|
18
|
Dachnipora
|
JK-06-018-041-00228700/52
(SRI GUFWARA)
|
1406018041NRG23311020220132524
|
31/10/2022
|
BILAL AHMAD GANIE
|
1406018041WL024919
|
BILAL AHMAD GANIE
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201CAADFB
|
|
BILAL AHMAD GANIE
|
()
|
|
19
|
Dachnipora
|
JK-06-018-041-00228700/55
(SRI GUFWARA)
|
1406018041NRG23311020220132458
|
31/10/2022
|
Mushtaq Ahmad Wani
|
1406018041WL024903
|
Mushtaq Ahmad Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201CAADEB
|
|
Mushtaq Ahmad Wani
|
()
|
|
20
|
Dachnipora
|
JK-06-018-041-00228701/106
(SRI GUFWARA)
|
1406018041NRG23311020220132525
|
31/10/2022
|
SHAKIR AHMAD RATHER
|
1406018041WL024919
|
SHAKIR AHMAD RATHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201CAADEF
|
|
SHAKIR AHMAD RATHER
|
()
|
|
21
|
Dachnipora
|
JK-06-018-041-00228701/2
(SRI GUFWARA)
|
1406018041NRG23311020220132527
|
31/10/2022
|
Raouf A
|
1406018041WL024919
|
Raouf A
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201CAADF3
|
|
Raouf A
|
()
|
|
22
|
Dachnipora
|
JK-06-018-041-00228701/215
(SRI GUFWARA)
|
1406018041NRG23311020220132528
|
31/10/2022
|
ARIF AHMAD RATHER
|
1406018041WL024919
|
ARIF AHMAD RATHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201CAAE08
|
|
ARIF AHMAD RATHER
|
()
|
|
23
|
Dachnipora
|
JK-06-018-041-00228701/269
(SRI GUFWARA)
|
1406018041NRG23311020220132461
|
31/10/2022
|
Mohd Abdullah Khanday
|
1406018041WL024904
|
Mohd Abdullah Khanday
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201CAAE09
|
|
Mohd Abdullah Khanday
|
()
|
|
24
|
Dachnipora
|
JK-06-018-041-00228701/274
(SRI GUFWARA)
|
1406018041NRG23311020220132529
|
31/10/2022
|
Saja Banoo
|
1406018041WL024919
|
Saja Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201CAADF4
|
|
Saja Banoo
|
()
|
|
25
|
Dachnipora
|
JK-06-018-041-00228701/277
(SRI GUFWARA)
|
1406018041NRG23311020220132530
|
31/10/2022
|
Khalida Akhter
|
1406018041WL024919
|
Khalida Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201CAADF5
|
|
Khalida Akhter
|
()
|
|
26
|
Dachnipora
|
JK-06-018-041-00228701/291
(SRI GUFWARA)
|
1406018041NRG23311020220132532
|
31/10/2022
|
AALIYA SALEEM
|
1406018041WL024919
|
AALIYA SALEEM
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201CAAE06
|
|
AALIYA SALEEM
|
()
|
|
27
|
Dachnipora
|
JK-06-018-041-00228701/291
(SRI GUFWARA)
|
1406018041NRG23311020220132531
|
31/10/2022
|
AARIF HUSSAIN BHAT
|
1406018041WL024919
|
AARIF HUSSAIN BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201CAAE07
|
|
AARIF HUSSAIN BHAT
|
()
|
|
28
|
Dachnipora
|
JK-06-018-041-00228701/293
(SRI GUFWARA)
|
1406018041NRG23311020220132462
|
31/10/2022
|
BASHIR AHMAD LAWAY
|
1406018041WL024904
|
BASHIR AHMAD LAWAY
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201CAADEC
|
|
BASHIR AHMAD LAWAY
|
()
|
|
29
|
Dachnipora
|
JK-06-018-041-00228701/55
(SRI GUFWARA)
|
1406018041NRG23311020220132533
|
31/10/2022
|
BILAL AHMAD WANI
|
1406018041WL024919
|
BILAL AHMAD WANI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201CAADF0
|
|
BILAL AHMAD WANI
|
()
|
|
30
|
Dachnipora
|
JK-06-018-041-00228701/60
(SRI GUFWARA)
|
1406018041NRG23311020220132534
|
31/10/2022
|
Ali Mohd Ganie
|
1406018041WL024920
|
Ali Mohd Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201CAADFD
|
|
Ali Mohd Ganie
|
()
|
|
31
|
Dachnipora
|
JK-06-018-041-00228701/88
(SRI GUFWARA)
|
1406018041NRG23311020220132465
|
31/10/2022
|
Imtiyaz Ahmad
|
1406018041WL024906
|
Imtiyaz Ahmad
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/11/2022
|
|
N102201CAADF9
|
|
Imtiyaz Ahmad
|
()
|
|
32
|
Dachnipora
|
JK-06-018-041-00228701/93
(SRI GUFWARA)
|
1406018041NRG23311020220132464
|
31/10/2022
|
Mohd Iqbal Rather
|
1406018041WL024905
|
Mohd Iqbal Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N102201CAADF6
|
|
Mohd Iqbal Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50621
|
50621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50621
|
50621
|
|
|
|
|
|
|
|