|
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-06-018-010-00230000/164
(HATIGAM)
|
1406018010NRG23270320230501225
|
27/03/2023
|
Nisar Wani
|
1406018010WL068466
|
Nisar Wani
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Processed
|
05/04/2023
|
|
N032302D44F08
|
|
Nisar Wani
|
()
|
|
2
|
Dachnipora
|
JK-06-018-010-00230000/200
(HATIGAM)
|
1406018010NRG23270320230501126
|
27/03/2023
|
Shahid Ahmad itoo
|
1406018010WL068458
|
Shahid Ahmad itoo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D44F03
|
|
Shahid Ahmad itoo
|
()
|
|
3
|
Dachnipora
|
JK-06-018-010-00230000/272
(HATIGAM)
|
1406018010NRG23270320230501132
|
27/03/2023
|
Shiraza Banoo
|
1406018010WL068458
|
Shiraza Banoo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D44EF8
|
|
Shiraza Banoo
|
()
|
|
4
|
Dachnipora
|
JK-06-018-010-00230000/343
(HATIGAM)
|
1406018010NRG23270320230501231
|
27/03/2023
|
Nazir Ahmad wani
|
1406018010WL068466
|
Nazir Ahmad wani
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Processed
|
05/04/2023
|
|
N032302D44F05
|
|
Nazir Ahmad wani
|
()
|
|
5
|
Dachnipora
|
JK-06-018-010-00230000/398
(HATIGAM)
|
1406018010NRG23270320230501233
|
27/03/2023
|
MOHD YOUSUF ITOO
|
1406018010WL068466
|
MOHD YOUSUF ITOO
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Processed
|
05/04/2023
|
|
N032302D44F04
|
|
MOHD YOUSUF ITOO
|
()
|
|
6
|
Dachnipora
|
JK-06-018-010-00230000/414
(HATIGAM)
|
1406018010NRG23270320230501146
|
27/03/2023
|
Ab Rashid Bhat
|
1406018010WL068458
|
Ab Rashid Bhat
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D44F07
|
|
Ab Rashid Bhat
|
()
|
|
7
|
Dachnipora
|
JK-06-018-010-00230000/436
(HATIGAM)
|
1406018010NRG23270320230501235
|
27/03/2023
|
Saira Nabi
|
1406018010WL068466
|
Saira Nabi
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Processed
|
05/04/2023
|
|
N032302D44F01
|
|
Saira Nabi
|
()
|
|
8
|
Dachnipora
|
JK-06-018-010-00230000/499
(HATIGAM)
|
1406018010NRG23270320230500831
|
27/03/2023
|
Abid hussain
|
1406018010WL068431
|
Abid hussain
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302D44F09
|
|
Abid hussain
|
()
|
|
9
|
Dachnipora
|
JK-06-018-010-00230000/52
(HATIGAM)
|
1406018010NRG23270320230501241
|
27/03/2023
|
Naseer ah ganie
|
1406018010WL068466
|
Naseer ah ganie
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Processed
|
05/04/2023
|
|
N032302D44F06
|
|
Naseer ah ganie
|
()
|
|
10
|
Dachnipora
|
JK-06-018-010-00230000/56
(HATIGAM)
|
1406018010NRG23270320230501154
|
27/03/2023
|
Dilshada Banoo
|
1406018010WL068458
|
Dilshada Banoo
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D44F02
|
|
Dilshada Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9307
|
9307
|
|
|
|
|
|
|
|
|
11
|
Dachnipora
|
JK-06-018-010-00230000/167
(HATIGAM)
|
1406018010NRG23270320230501123
|
27/03/2023
|
Tawseef Ahmad Sheikh
|
1406018010WL068458
|
Tawseef Ahmad Sheikh
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D44EFF
|
|
Tawseef Ahmad Sheikh
|
()
|
|
12
|
Dachnipora
|
JK-06-018-010-00230000/198
(HATIGAM)
|
1406018010NRG23270320230501124
|
27/03/2023
|
dilshada banoo
|
1406018010WL068458
|
dilshada banoo
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
05/04/2023
|
|
N032302D44EFE
|
|
dilshada banoo
|
()
|
|
13
|
Dachnipora
|
JK-06-018-010-00230000/218
(HATIGAM)
|
1406018010NRG23270320230501127
|
27/03/2023
|
Bashir Ah. Wani
|
1406018010WL068458
|
Bashir Ah. Wani
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D44EF9
|
|
Bashir Ah. Wani
|
()
|
|
14
|
Dachnipora
|
JK-06-018-010-00230000/220
(HATIGAM)
|
1406018010NRG23270320230501229
|
27/03/2023
|
Irfan Gani
|
1406018010WL068466
|
Irfan Gani
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
05/04/2023
|
|
N032302D44EFC
|
|
Irfan Gani
|
()
|
|
15
|
Dachnipora
|
JK-06-018-010-00230000/24
(HATIGAM)
|
1406018010NRG23270320230501131
|
27/03/2023
|
Gulshana Banoo
|
1406018010WL068458
|
Gulshana Banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D44EFB
|
|
Gulshana Banoo
|
()
|
|
16
|
Dachnipora
|
JK-06-018-010-00230000/338
(HATIGAM)
|
1406018010NRG23270320230501137
|
27/03/2023
|
Manzoor ahmad Bhat
|
1406018010WL068458
|
Manzoor ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D44EFA
|
|
Manzoor ahmad Bhat
|
()
|
|
17
|
Dachnipora
|
JK-06-018-010-00230000/361
(HATIGAM)
|
1406018010NRG23270320230500826
|
27/03/2023
|
Shaheena Akhter
|
1406018010WL068430
|
Shaheena Akhter
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
05/04/2023
|
|
N032302D44F0B
|
|
Shaheena Akhter
|
()
|
|
18
|
Dachnipora
|
JK-06-018-010-00230000/401
(HATIGAM)
|
1406018010NRG23270320230500828
|
27/03/2023
|
MISRA NEGUM
|
1406018010WL068430
|
MISRA NEGUM
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
05/04/2023
|
|
N032302D44F00
|
|
MISRA NEGUM
|
()
|
|
19
|
Dachnipora
|
JK-06-018-010-00230000/401
(HATIGAM)
|
1406018010NRG23270320230500827
|
27/03/2023
|
SHAKEEL AHMAD BHAT
|
1406018010WL068430
|
SHAKEEL AHMAD BHAT
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
05/04/2023
|
|
N032302D44EFD
|
|
SHAKEEL AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
20
|
Dachnipora
|
JK-06-018-010-00230000/575
(HATIGAM)
|
1406018010NRG23270320230501158
|
27/03/2023
|
Masrat
|
1406018010WL068458
|
Masrat
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302D44F0A
|
|
Masrat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18387
|
18387
|
|
|
|
|
|
|
|