|
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-06-018-041-00228700/140
(SRI GUFWARA)
|
1406018041NRG23281120220176521
|
28/11/2022
|
Gh Nabi WAni
|
1406018041WL033180
|
Gh Nabi WAni
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A4ECAC
|
|
Gh Nabi WAni
|
()
|
|
2
|
Dachnipora
|
JK-06-018-041-00228700/19
(SRI GUFWARA)
|
1406018041NRG23281120220176497
|
28/11/2022
|
Hamida
|
1406018041WL033171
|
Hamida
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A4ECC2
|
|
Hamida
|
()
|
|
3
|
Dachnipora
|
JK-06-018-041-00228700/192
(SRI GUFWARA)
|
1406018041NRG23281120220176498
|
28/11/2022
|
Gowsia Jan
|
1406018041WL033171
|
Gowsia Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A4ECB9
|
|
Gowsia Jan
|
()
|
|
4
|
Dachnipora
|
JK-06-018-041-00228700/300
(SRI GUFWARA)
|
1406018041NRG23281120220176499
|
28/11/2022
|
Fatima banoo
|
1406018041WL033171
|
Fatima banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A4ECAE
|
|
Fatima banoo
|
()
|
|
5
|
Dachnipora
|
JK-06-018-041-00228700/307
(SRI GUFWARA)
|
1406018041NRG23281120220176500
|
28/11/2022
|
Nazir Ahmad sofi
|
1406018041WL033171
|
Nazir Ahmad sofi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A4ECBA
|
|
Nazir Ahmad sofi
|
()
|
|
6
|
Dachnipora
|
JK-06-018-041-00228700/307
(SRI GUFWARA)
|
1406018041NRG23281120220176501
|
28/11/2022
|
Shakeela akhter
|
1406018041WL033171
|
Shakeela akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A4ECBD
|
|
Shakeela akhter
|
()
|
|
7
|
Dachnipora
|
JK-06-018-041-00228700/35
(SRI GUFWARA)
|
1406018041NRG23281120220176503
|
28/11/2022
|
Maymoona akhter
|
1406018041WL033171
|
Maymoona akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A4ECB6
|
|
Maymoona akhter
|
()
|
|
8
|
Dachnipora
|
JK-06-018-041-00228700/35
(SRI GUFWARA)
|
1406018041NRG23281120220176502
|
28/11/2022
|
Nazir Ahmad
|
1406018041WL033171
|
Nazir Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A4ECB3
|
|
Nazir Ahmad
|
()
|
|
9
|
Dachnipora
|
JK-06-018-041-00228700/47
(SRI GUFWARA)
|
1406018041NRG23281120220176507
|
28/11/2022
|
Fancy Akhter
|
1406018041WL033171
|
Fancy Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A4ECBB
|
|
Fancy Akhter
|
()
|
|
10
|
Dachnipora
|
JK-06-018-041-00228700/52
(SRI GUFWARA)
|
1406018041NRG23281120220176508
|
28/11/2022
|
BILAL AHMAD GANIE
|
1406018041WL033171
|
BILAL AHMAD GANIE
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A4ECBF
|
|
BILAL AHMAD GANIE
|
()
|
|
11
|
Dachnipora
|
JK-06-018-041-00228700/62
(SRI GUFWARA)
|
1406018041NRG23281120220176510
|
28/11/2022
|
Ameera Banoo
|
1406018041WL033171
|
Ameera Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A4ECB2
|
|
Ameera Banoo
|
()
|
|
12
|
Dachnipora
|
JK-06-018-041-00228700/62
(SRI GUFWARA)
|
1406018041NRG23281120220176509
|
28/11/2022
|
Gh Hassan Reshi
|
1406018041WL033171
|
Gh Hassan Reshi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A4ECAD
|
|
Gh Hassan Reshi
|
()
|
|
13
|
Dachnipora
|
JK-06-018-041-00228700/92
(SRI GUFWARA)
|
1406018041NRG23281120220176522
|
28/11/2022
|
Mohd Imran khan
|
1406018041WL033180
|
Mohd Imran khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A4ECBE
|
|
Mohd Imran khan
|
()
|
|
14
|
Dachnipora
|
JK-06-018-041-00228700/94
(SRI GUFWARA)
|
1406018041NRG23281120220176511
|
28/11/2022
|
Mubashir Hussain Reshi
|
1406018041WL033171
|
Mubashir Hussain Reshi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A4ECC3
|
|
Mubashir Hussain Reshi
|
()
|
|
15
|
Dachnipora
|
JK-06-018-041-00228700/94
(SRI GUFWARA)
|
1406018041NRG23281120220176512
|
28/11/2022
|
Raja Begum
|
1406018041WL033171
|
Raja Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A4ECC1
|
|
Raja Begum
|
()
|
|
16
|
Dachnipora
|
JK-06-018-041-00228701/107
(SRI GUFWARA)
|
1406018041NRG23281120220176524
|
28/11/2022
|
Neezu saleem
|
1406018041WL033180
|
Neezu saleem
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A4ECB4
|
|
Neezu saleem
|
()
|
|
17
|
Dachnipora
|
JK-06-018-041-00228701/107
(SRI GUFWARA)
|
1406018041NRG23281120220176525
|
28/11/2022
|
Saima
|
1406018041WL033180
|
Saima
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A4ECB1
|
|
Saima
|
()
|
|
18
|
Dachnipora
|
JK-06-018-041-00228701/11
(SRI GUFWARA)
|
1406018041NRG23281120220176526
|
28/11/2022
|
Iqra Jan
|
1406018041WL033180
|
Iqra Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A4ECBC
|
|
Iqra Jan
|
()
|
|
19
|
Dachnipora
|
JK-06-018-041-00228701/129
(SRI GUFWARA)
|
1406018041NRG23281120220176528
|
28/11/2022
|
SHAKIR AHMAD DAR
|
1406018041WL033180
|
SHAKIR AHMAD DAR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A4ECB5
|
|
SHAKIR AHMAD DAR
|
()
|
|
20
|
Dachnipora
|
JK-06-018-041-00228701/136
(SRI GUFWARA)
|
1406018041NRG23281120220176530
|
28/11/2022
|
Aflaq
|
1406018041WL033180
|
Aflaq
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A4ECC0
|
|
Aflaq
|
()
|
|
21
|
Dachnipora
|
JK-06-018-041-00228701/156
(SRI GUFWARA)
|
1406018041NRG23281120220176531
|
28/11/2022
|
Gh Mohiuddin Dar
|
1406018041WL033180
|
Gh Mohiuddin Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A4ECAF
|
|
Gh Mohiuddin Dar
|
()
|
|
22
|
Dachnipora
|
JK-06-018-041-00228701/161
(SRI GUFWARA)
|
1406018041NRG23281120220176532
|
28/11/2022
|
Altaf Hussain
|
1406018041WL033180
|
Altaf Hussain
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A4ECB7
|
|
Altaf Hussain
|
()
|
|
23
|
Dachnipora
|
JK-06-018-041-00228701/179
(SRI GUFWARA)
|
1406018041NRG23281120220176533
|
28/11/2022
|
Muzaffar ahmad Raina
|
1406018041WL033180
|
Muzaffar ahmad Raina
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A4ECB8
|
|
Muzaffar ahmad Raina
|
()
|
|
24
|
Dachnipora
|
JK-06-018-041-00228701/274
(SRI GUFWARA)
|
1406018041NRG23281120220176534
|
28/11/2022
|
Mohammad Munwar Ganie
|
1406018041WL033180
|
Mohammad Munwar Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A4ECAA
|
|
Mohammad Munwar Ganie
|
()
|
|
25
|
Dachnipora
|
JK-06-018-041-00228701/3
(SRI GUFWARA)
|
1406018041NRG23281120220176535
|
28/11/2022
|
Gh Nabi Gani
|
1406018041WL033180
|
Gh Nabi Gani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A4ECB0
|
|
Gh Nabi Gani
|
()
|
|
26
|
Dachnipora
|
JK-06-018-041-00228701/75
(SRI GUFWARA)
|
1406018041NRG23281120220176537
|
28/11/2022
|
Ab Gani Mir
|
1406018041WL033180
|
Ab Gani Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A4ECAB
|
|
Ab Gani Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41314
|
41314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41314
|
41314
|
|
|
|
|
|
|
|