|
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-06-018-018-00279700/331
(KHIRAM Upper)
|
1406018018NRG23051220220194325
|
05/12/2022
|
Shazia Akther
|
1406018018WL035673
|
Shazia Akther
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046812B
|
|
Shazia Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-018-00279700/122
(KHIRAM Upper)
|
1406018018NRG23051220220194330
|
05/12/2022
|
Shagufta Akther.
|
1406018018WL035675
|
Shagufta Akther.
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468133
|
|
Shagufta Akther.
|
()
|
|
3
|
Dachnipora
|
JK-06-018-018-00279700/141
(KHIRAM Upper)
|
1406018018NRG23051220220194332
|
05/12/2022
|
Jahangir Ahmad Sofi
|
1406018018WL035675
|
Jahangir Ahmad Sofi
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046812D
|
|
Jahangir Ahmad Sofi
|
()
|
|
4
|
Dachnipora
|
JK-06-018-018-00279700/15
(KHIRAM Upper)
|
1406018018NRG23051220220194298
|
05/12/2022
|
RUKHSANA AKHTER
|
1406018018WL035672
|
RUKHSANA AKHTER
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468135
|
|
RUKHSANA AKHTER
|
()
|
|
5
|
Dachnipora
|
JK-06-018-018-00279700/2
(KHIRAM Upper)
|
1406018018NRG23051220220194300
|
05/12/2022
|
Ameena Akther
|
1406018018WL035672
|
Ameena Akther
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468130
|
|
Ameena Akther
|
()
|
|
6
|
Dachnipora
|
JK-06-018-018-00279700/229
(KHIRAM Upper)
|
1406018018NRG23051220220194260
|
05/12/2022
|
Mumtaza Banoo
|
1406018018WL035670
|
Mumtaza Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468132
|
|
Mumtaza Banoo
|
()
|
|
7
|
Dachnipora
|
JK-06-018-018-00279700/24
(KHIRAM Upper)
|
1406018018NRG23051220220194287
|
05/12/2022
|
Najma Jan
|
1406018018WL035671
|
Najma Jan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468138
|
|
Najma Jan
|
()
|
|
8
|
Dachnipora
|
JK-06-018-018-00279700/24
(KHIRAM Upper)
|
1406018018NRG23051220220194288
|
05/12/2022
|
Ruby Jan
|
1406018018WL035671
|
Ruby Jan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468136
|
|
Ruby Jan
|
()
|
|
9
|
Dachnipora
|
JK-06-018-018-00279700/298
(KHIRAM Upper)
|
1406018018NRG23051220220194290
|
05/12/2022
|
Shahida Akther
|
1406018018WL035671
|
Shahida Akther
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468134
|
|
Shahida Akther
|
()
|
|
10
|
Dachnipora
|
JK-06-018-018-00279700/62
(KHIRAM Upper)
|
1406018018NRG23051220220194264
|
05/12/2022
|
Mohd Altaf Chohan
|
1406018018WL035670
|
Mohd Altaf Chohan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468139
|
|
Mohd Altaf Chohan
|
()
|
|
11
|
Dachnipora
|
JK-06-018-018-00279700/64
(KHIRAM Upper)
|
1406018018NRG23051220220194295
|
05/12/2022
|
LAL DeN
|
1406018018WL035671
|
LAL DeN
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468131
|
|
LAL DeN
|
()
|
|
12
|
Dachnipora
|
JK-06-018-018-00279700/66
(KHIRAM Upper)
|
1406018018NRG23051220220194267
|
05/12/2022
|
Gazala Akther
|
1406018018WL035670
|
Gazala Akther
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046813A
|
|
Gazala Akther
|
()
|
|
13
|
Dachnipora
|
JK-06-018-018-00279700/66
(KHIRAM Upper)
|
1406018018NRG23051220220194266
|
05/12/2022
|
Mehjoora Akther
|
1406018018WL035670
|
Mehjoora Akther
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046812E
|
|
Mehjoora Akther
|
()
|
|
14
|
Dachnipora
|
JK-06-018-018-00279700/78
(KHIRAM Upper)
|
1406018018NRG23051220220194271
|
05/12/2022
|
Jahanger Ahmad Pord
|
1406018018WL035670
|
Jahanger Ahmad Pord
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468137
|
|
Jahanger Ahmad Pord
|
()
|
|
15
|
Dachnipora
|
JK-06-018-018-00279700/90
(KHIRAM Upper)
|
1406018018NRG23051220220194335
|
05/12/2022
|
Ali Mohd Wani
|
1406018018WL035675
|
Ali Mohd Wani
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046812F
|
|
Ali Mohd Wani
|
()
|
|
16
|
Dachnipora
|
JK-06-018-018-00279700/92
(KHIRAM Upper)
|
1406018018NRG23051220220194337
|
05/12/2022
|
Mohammad Iqbal Sofi
|
1406018018WL035675
|
Mohammad Iqbal Sofi
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046812C
|
|
Mohammad Iqbal Sofi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
17
|
Dachnipora
|
JK-06-018-018-00279700/1
(KHIRAM Upper)
|
1406018018NRG23051220220194296
|
05/12/2022
|
Khan Zaman
|
1406018018WL035672
|
Khan Zaman
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468157
|
|
Khan Zaman
|
()
|
|
18
|
Dachnipora
|
JK-06-018-018-00279700/125
(KHIRAM Upper)
|
1406018018NRG23051220220194331
|
05/12/2022
|
Mohd Iqbal Bhat
|
1406018018WL035675
|
Mohd Iqbal Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046814E
|
|
Mohd Iqbal Bhat
|
()
|
|
19
|
Dachnipora
|
JK-06-018-018-00279700/14
(KHIRAM Upper)
|
1406018018NRG23051220220194285
|
05/12/2022
|
Ishaq Khan Gojar
|
1406018018WL035671
|
Ishaq Khan Gojar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468140
|
|
Ishaq Khan Gojar
|
()
|
|
20
|
Dachnipora
|
JK-06-018-018-00279700/148
(KHIRAM Upper)
|
1406018018NRG23051220220194333
|
05/12/2022
|
Mushtaq A Shah
|
1406018018WL035675
|
Mushtaq A Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468152
|
|
Mushtaq A Shah
|
()
|
|
21
|
Dachnipora
|
JK-06-018-018-00279700/15
(KHIRAM Upper)
|
1406018018NRG23051220220194297
|
05/12/2022
|
Mohd Younus
|
1406018018WL035672
|
Mohd Younus
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468146
|
|
Mohd Younus
|
()
|
|
22
|
Dachnipora
|
JK-06-018-018-00279700/180
(KHIRAM Upper)
|
1406018018NRG23051220220194311
|
05/12/2022
|
Musarat Jan
|
1406018018WL035673
|
Musarat Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468142
|
|
Musarat Jan
|
()
|
|
23
|
Dachnipora
|
JK-06-018-018-00279700/180
(KHIRAM Upper)
|
1406018018NRG23051220220194312
|
05/12/2022
|
Sarwa
|
1406018018WL035673
|
Sarwa
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468154
|
|
Sarwa
|
()
|
|
24
|
Dachnipora
|
JK-06-018-018-00279700/182
(KHIRAM Upper)
|
1406018018NRG23051220220194313
|
05/12/2022
|
Mubina Banoo
|
1406018018WL035673
|
Mubina Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046813D
|
|
Mubina Banoo
|
()
|
|
25
|
Dachnipora
|
JK-06-018-018-00279700/182
(KHIRAM Upper)
|
1406018018NRG23051220220194314
|
05/12/2022
|
Nishah Jan
|
1406018018WL035673
|
Nishah Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468156
|
|
Nishah Jan
|
()
|
|
26
|
Dachnipora
|
JK-06-018-018-00279700/2
(KHIRAM Upper)
|
1406018018NRG23051220220194299
|
05/12/2022
|
Gh.Hassan
|
1406018018WL035672
|
Gh.Hassan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046814F
|
|
Gh.Hassan
|
()
|
|
27
|
Dachnipora
|
JK-06-018-018-00279700/215
(KHIRAM Upper)
|
1406018018NRG23051220220194334
|
05/12/2022
|
Mushtaq Ah. Sheikh
|
1406018018WL035675
|
Mushtaq Ah. Sheikh
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046813E
|
|
Mushtaq Ah. Sheikh
|
()
|
|
28
|
Dachnipora
|
JK-06-018-018-00279700/229
(KHIRAM Upper)
|
1406018018NRG23051220220194259
|
05/12/2022
|
JAVID AHMAD PORA
|
1406018018WL035670
|
JAVID AHMAD PORA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046813C
|
|
JAVID AHMAD PORA
|
()
|
|
29
|
Dachnipora
|
JK-06-018-018-00279700/241
(KHIRAM Upper)
|
1406018018NRG23051220220194321
|
05/12/2022
|
AB GAFFAR WAGAY
|
1406018018WL035673
|
AB GAFFAR WAGAY
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046813B
|
|
AB GAFFAR WAGAY
|
()
|
|
30
|
Dachnipora
|
JK-06-018-018-00279700/241
(KHIRAM Upper)
|
1406018018NRG23051220220194320
|
05/12/2022
|
Mohammad Ameen Shergojri
|
1406018018WL035673
|
Mohammad Ameen Shergojri
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046815A
|
|
Mohammad Ameen Shergojri
|
()
|
|
31
|
Dachnipora
|
JK-06-018-018-00279700/248
(KHIRAM Upper)
|
1406018018NRG23051220220194302
|
05/12/2022
|
Mushtaq Ahmad
|
1406018018WL035672
|
Mushtaq Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468144
|
|
Mushtaq Ahmad
|
()
|
|
32
|
Dachnipora
|
JK-06-018-018-00279700/248
(KHIRAM Upper)
|
1406018018NRG23051220220194303
|
05/12/2022
|
Shakeela Banoo
|
1406018018WL035672
|
Shakeela Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468151
|
|
Shakeela Banoo
|
()
|
|
33
|
Dachnipora
|
JK-06-018-018-00279700/255
(KHIRAM Upper)
|
1406018018NRG23051220220194261
|
05/12/2022
|
SAKEENA BANOO
|
1406018018WL035670
|
SAKEENA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468150
|
|
SAKEENA BANOO
|
()
|
|
34
|
Dachnipora
|
JK-06-018-018-00279700/262
(KHIRAM Upper)
|
1406018018NRG23051220220194323
|
05/12/2022
|
Gh Nabi Bhat
|
1406018018WL035673
|
Gh Nabi Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468147
|
|
Gh Nabi Bhat
|
()
|
|
35
|
Dachnipora
|
JK-06-018-018-00279700/29
(KHIRAM Upper)
|
1406018018NRG23051220220194289
|
05/12/2022
|
Mubeena Bano
|
1406018018WL035671
|
Mubeena Bano
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468153
|
|
Mubeena Bano
|
()
|
|
36
|
Dachnipora
|
JK-06-018-018-00279700/331
(KHIRAM Upper)
|
1406018018NRG23051220220194324
|
05/12/2022
|
Jahangir Ahmad Bhat
|
1406018018WL035673
|
Jahangir Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468148
|
|
Jahangir Ahmad Bhat
|
()
|
|
37
|
Dachnipora
|
JK-06-018-018-00279700/34
(KHIRAM Upper)
|
1406018018NRG23051220220194262
|
05/12/2022
|
Nageena Banoo
|
1406018018WL035670
|
Nageena Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468159
|
|
Nageena Banoo
|
()
|
|
38
|
Dachnipora
|
JK-06-018-018-00279700/35
(KHIRAM Upper)
|
1406018018NRG23051220220194305
|
05/12/2022
|
Gulab jan
|
1406018018WL035672
|
Gulab jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046815B
|
|
Gulab jan
|
()
|
|
39
|
Dachnipora
|
JK-06-018-018-00279700/40
(KHIRAM Upper)
|
1406018018NRG23051220220194291
|
05/12/2022
|
Bashir Ahmad Khan
|
1406018018WL035671
|
Bashir Ahmad Khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468141
|
|
Bashir Ahmad Khan
|
()
|
|
40
|
Dachnipora
|
JK-06-018-018-00279700/44
(KHIRAM Upper)
|
1406018018NRG23051220220194308
|
05/12/2022
|
Noor Din Gojer
|
1406018018WL035672
|
Noor Din Gojer
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046814A
|
|
Noor Din Gojer
|
()
|
|
41
|
Dachnipora
|
JK-06-018-018-00279700/46
(KHIRAM Upper)
|
1406018018NRG23051220220194292
|
05/12/2022
|
Shareefa Banoo
|
1406018018WL035671
|
Shareefa Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468155
|
|
Shareefa Banoo
|
()
|
|
42
|
Dachnipora
|
JK-06-018-018-00279700/53
(KHIRAM Upper)
|
1406018018NRG23051220220194263
|
05/12/2022
|
MEHBOOB AHMAD
|
1406018018WL035670
|
MEHBOOB AHMAD
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046815C
|
|
MEHBOOB AHMAD
|
()
|
|
43
|
Dachnipora
|
JK-06-018-018-00279700/54
(KHIRAM Upper)
|
1406018018NRG23051220220194293
|
05/12/2022
|
BEGUM JAN
|
1406018018WL035671
|
BEGUM JAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468145
|
|
BEGUM JAN
|
()
|
|
44
|
Dachnipora
|
JK-06-018-018-00279700/6
(KHIRAM Upper)
|
1406018018NRG23051220220194294
|
05/12/2022
|
HAKIM JAN
|
1406018018WL035671
|
HAKIM JAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046813F
|
|
HAKIM JAN
|
()
|
|
45
|
Dachnipora
|
JK-06-018-018-00279700/66
(KHIRAM Upper)
|
1406018018NRG23051220220194265
|
05/12/2022
|
SALEEMA BANOO
|
1406018018WL035670
|
SALEEMA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468158
|
|
SALEEMA BANOO
|
()
|
|
46
|
Dachnipora
|
JK-06-018-018-00279700/71
(KHIRAM Upper)
|
1406018018NRG23051220220194268
|
05/12/2022
|
Shahjahan
|
1406018018WL035670
|
Shahjahan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468149
|
|
Shahjahan
|
()
|
|
47
|
Dachnipora
|
JK-06-018-018-00279700/78
(KHIRAM Upper)
|
1406018018NRG23051220220194270
|
05/12/2022
|
ABDul RASHID KHAN
|
1406018018WL035670
|
ABDul RASHID KHAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046814B
|
|
ABDul RASHID KHAN
|
()
|
|
48
|
Dachnipora
|
JK-06-018-018-00279700/79
(KHIRAM Upper)
|
1406018018NRG23051220220194272
|
05/12/2022
|
MOHD AMIN KHAN
|
1406018018WL035670
|
MOHD AMIN KHAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468143
|
|
MOHD AMIN KHAN
|
()
|
|
49
|
Dachnipora
|
JK-06-018-018-00279700/82
(KHIRAM Upper)
|
1406018018NRG23051220220194274
|
05/12/2022
|
BASHARAT AHMAD
|
1406018018WL035670
|
BASHARAT AHMAD
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046814D
|
|
BASHARAT AHMAD
|
()
|
|
50
|
Dachnipora
|
JK-06-018-018-00279700/90
(KHIRAM Upper)
|
1406018018NRG23051220220194336
|
05/12/2022
|
Showket Ali Wani
|
1406018018WL035675
|
Showket Ali Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046814C
|
|
Showket Ali Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54026
|
54026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79450
|
79450
|
|
|
|
|
|
|
|