|
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
|
PHALGAM
|
JK-06-018-006-00223800/159-A
(DAHWATOO)
|
1406018006NRG23071220220205027
|
07/12/2022
|
Dilshada
|
1406018006WL037012
|
Dilshada
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200697B23
|
|
Dilshada
|
()
|
|
2
|
PHALGAM
|
JK-06-018-006-00223800/188-A
(DAHWATOO)
|
1406018006NRG23071220220205028
|
07/12/2022
|
Lassi Hajam
|
1406018006WL037012
|
Lassi Hajam
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200697B24
|
|
Lassi Hajam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-006-00223800/134-A
(DAHWATOO)
|
1406018006NRG23071220220205054
|
07/12/2022
|
RAFIA JAAN
|
1406018006WL037014
|
RAFIA JAAN
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200697B2B
|
|
RAFIA JAAN
|
()
|
|
4
|
PHALGAM
|
JK-06-018-006-00223800/172-A
(DAHWATOO)
|
1406018006NRG23071220220205055
|
07/12/2022
|
Manzoor Ahmad
|
1406018006WL037014
|
Manzoor Ahmad
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200697B27
|
|
Manzoor Ahmad
|
()
|
|
5
|
PHALGAM
|
JK-06-018-006-00223800/182-A
(DAHWATOO)
|
1406018006NRG23071220220205057
|
07/12/2022
|
GULSHAN BANO
|
1406018006WL037014
|
GULSHAN BANO
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200697B2A
|
|
GULSHAN BANO
|
()
|
|
6
|
PHALGAM
|
JK-06-018-006-00223800/182-A
(DAHWATOO)
|
1406018006NRG23071220220205056
|
07/12/2022
|
Mohammad Akbar Wani
|
1406018006WL037014
|
Mohammad Akbar Wani
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200697B25
|
|
Mohammad Akbar Wani
|
()
|
|
7
|
PHALGAM
|
JK-06-018-006-00223800/207
(DAHWATOO)
|
1406018006NRG23071220220205029
|
07/12/2022
|
AMIRA AKTHER
|
1406018006WL037012
|
AMIRA AKTHER
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200697B29
|
|
AMIRA AKTHER
|
()
|
|
8
|
PHALGAM
|
JK-06-018-006-00223800/21-A
(DAHWATOO)
|
1406018006NRG23071220220205030
|
07/12/2022
|
Yasir Ah Hajam
|
1406018006WL037012
|
Yasir Ah Hajam
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200697B31
|
|
Yasir Ah Hajam
|
()
|
|
9
|
PHALGAM
|
JK-06-018-006-00223800/22-A
(DAHWATOO)
|
1406018006NRG23071220220205031
|
07/12/2022
|
Mohammad Rafi Hajam
|
1406018006WL037012
|
Mohammad Rafi Hajam
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200697B28
|
|
Mohammad Rafi Hajam
|
()
|
|
10
|
PHALGAM
|
JK-06-018-006-00223800/230
(DAHWATOO)
|
1406018006NRG23071220220205435
|
07/12/2022
|
Mohammad Rafi Kooli
|
1406018006WL037048
|
Mohammad Rafi Kooli
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200697B2E
|
|
Mohammad Rafi Kooli
|
()
|
|
11
|
PHALGAM
|
JK-06-018-006-00223800/231-A
(DAHWATOO)
|
1406018006NRG23071220220205437
|
07/12/2022
|
RUBY JAN
|
1406018006WL037048
|
RUBY JAN
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200697B2F
|
|
RUBY JAN
|
()
|
|
12
|
PHALGAM
|
JK-06-018-006-00223800/268
(DAHWATOO)
|
1406018006NRG23071220220205439
|
07/12/2022
|
GH HASSAN KHATANA
|
1406018006WL037048
|
GH HASSAN KHATANA
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200697B2D
|
|
GH HASSAN KHATANA
|
()
|
|
13
|
PHALGAM
|
JK-06-018-006-00223800/277
(DAHWATOO)
|
1406018006NRG23071220220205060
|
07/12/2022
|
SAHAID WANI
|
1406018006WL037014
|
SAHAID WANI
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200697B30
|
|
SAHAID WANI
|
()
|
|
14
|
PHALGAM
|
JK-06-018-006-00223800/31-A
(DAHWATOO)
|
1406018006NRG23071220220205061
|
07/12/2022
|
M.Abbass
|
1406018006WL037014
|
M.Abbass
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200697B26
|
|
M.Abbass
|
()
|
|
15
|
PHALGAM
|
JK-06-018-006-00223800/51-A
(DAHWATOO)
|
1406018006NRG23071220220205442
|
07/12/2022
|
Asmat Jan
|
1406018006WL037048
|
Asmat Jan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200697B2C
|
|
Asmat Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
16
|
PHALGAM
|
JK-06-018-006-00223800/19-A
(DAHWATOO)
|
1406018006NRG23071220220205059
|
07/12/2022
|
Reyaz Ah.Hajam
|
1406018006WL037014
|
Reyaz Ah.Hajam
|
00200
|
JAKA0PALHAL
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200697B32
|
|
Reyaz Ah.Hajam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
17
|
PHALGAM
|
JK-06-018-006-00223800/134-A
(DAHWATOO)
|
1406018006NRG23071220220205053
|
07/12/2022
|
Mohammad Haneef Hajam
|
1406018006WL037014
|
Mohammad Haneef Hajam
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200697B34
|
|
Mohammad Haneef Hajam
|
()
|
|
18
|
PHALGAM
|
JK-06-018-006-00223800/26-A
(DAHWATOO)
|
1406018006NRG23071220220205032
|
07/12/2022
|
Ab. Basit Hajam
|
1406018006WL037012
|
Ab. Basit Hajam
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200697B36
|
|
Ab. Basit Hajam
|
()
|
|
19
|
PHALGAM
|
JK-06-018-006-00223800/28-A
(DAHWATOO)
|
1406018006NRG23071220220205440
|
07/12/2022
|
Manzoor Ahmad
|
1406018006WL037048
|
Manzoor Ahmad
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200697B37
|
|
Manzoor Ahmad
|
()
|
|
20
|
PHALGAM
|
JK-06-018-006-00223800/287
(DAHWATOO)
|
1406018006NRG23071220220205033
|
07/12/2022
|
Parveez Ahmad Mir
|
1406018006WL037012
|
Parveez Ahmad Mir
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200697B33
|
|
Parveez Ahmad Mir
|
()
|
|
21
|
PHALGAM
|
JK-06-018-006-00223800/33-A
(DAHWATOO)
|
1406018006NRG23071220220205034
|
07/12/2022
|
Nissar Ahmad
|
1406018006WL037012
|
Nissar Ahmad
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200697B35
|
|
Nissar Ahmad
|
()
|
|
22
|
PHALGAM
|
JK-06-018-006-00223800/47-A
(DAHWATOO)
|
1406018006NRG23071220220205441
|
07/12/2022
|
Bashir Ahmad Mir
|
1406018006WL037048
|
Bashir Ahmad Mir
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200697B38
|
|
Bashir Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
23
|
PHALGAM
|
JK-06-018-006-00223800/231-A
(DAHWATOO)
|
1406018006NRG23071220220205436
|
07/12/2022
|
GH NABI SOOD
|
1406018006WL037048
|
GH NABI SOOD
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200697B39
|
|
GH NABI SOOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41768
|
41768
|
|
|
|
|
|
|
|