|
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-06-018-002-00223600/265
(Awoora)
|
1406018002NRG23041220220193425
|
05/12/2022
|
Rafiqa
|
1406018002WL035584
|
Rafiqa
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N12220067966D
|
|
Rafiqa
|
()
|
|
2
|
PHALGAM
|
JK-06-018-002-00223700/113
(Awoora)
|
1406018002NRG23041220220193409
|
05/12/2022
|
Amina Bano
|
1406018002WL035582
|
Amina Bano
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N12220067966F
|
|
Amina Bano
|
()
|
|
3
|
PHALGAM
|
JK-06-018-002-00223700/243
(Awoora)
|
1406018002NRG23041220220193436
|
05/12/2022
|
Fatima
|
1406018002WL035585
|
Fatima
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N12220067966E
|
|
Fatima
|
()
|
|
4
|
PHALGAM
|
JK-06-018-002-00223700/310
(Awoora)
|
1406018002NRG23041220220193439
|
05/12/2022
|
BEGUM
|
1406018002WL035585
|
BEGUM
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200679670
|
|
BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-002-00223600/328
(Awoora)
|
1406018002NRG23041220220193432
|
05/12/2022
|
Bali Begum
|
1406018002WL035585
|
Bali Begum
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200679677
|
|
Bali Begum
|
()
|
|
6
|
PHALGAM
|
JK-06-018-002-00223600/9
(Awoora)
|
1406018002NRG23041220220193404
|
05/12/2022
|
Mehrooma jaan
|
1406018002WL035582
|
Mehrooma jaan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N12220067967B
|
|
Mehrooma jaan
|
()
|
|
7
|
PHALGAM
|
JK-06-018-002-00223700/109
(Awoora)
|
1406018002NRG23041220220193405
|
05/12/2022
|
Alafdin Khantna
|
1406018002WL035582
|
Alafdin Khantna
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N12220067967A
|
|
Alafdin Khantna
|
()
|
|
8
|
PHALGAM
|
JK-06-018-002-00223700/180
(Awoora)
|
1406018002NRG23041220220193434
|
05/12/2022
|
Zulika
|
1406018002WL035585
|
Zulika
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200679678
|
|
Zulika
|
()
|
|
9
|
PHALGAM
|
JK-06-018-002-00223700/199
(Awoora)
|
1406018002NRG23041220220193411
|
05/12/2022
|
Shafi Khantna
|
1406018002WL035582
|
Shafi Khantna
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200679674
|
|
Shafi Khantna
|
()
|
|
10
|
PHALGAM
|
JK-06-018-002-00223700/201
(Awoora)
|
1406018002NRG23041220220193426
|
05/12/2022
|
Md Qasim khatana
|
1406018002WL035584
|
Md Qasim khatana
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200679675
|
|
Md Qasim khatana
|
()
|
|
11
|
PHALGAM
|
JK-06-018-002-00223700/201
(Awoora)
|
1406018002NRG23041220220193427
|
05/12/2022
|
Sharifa Bano
|
1406018002WL035584
|
Sharifa Bano
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200679673
|
|
Sharifa Bano
|
()
|
|
12
|
PHALGAM
|
JK-06-018-002-00223700/202
(Awoora)
|
1406018002NRG23041220220193428
|
05/12/2022
|
Abdul Rashid Khatana
|
1406018002WL035584
|
Abdul Rashid Khatana
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200679676
|
|
Abdul Rashid Khatana
|
()
|
|
13
|
PHALGAM
|
JK-06-018-002-00223700/214
(Awoora)
|
1406018002NRG23041220220193430
|
05/12/2022
|
Gh Hassan khatana
|
1406018002WL035584
|
Gh Hassan khatana
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200679672
|
|
Gh Hassan khatana
|
()
|
|
14
|
PHALGAM
|
JK-06-018-002-00223700/214
(Awoora)
|
1406018002NRG23041220220193431
|
05/12/2022
|
Zaveeda Banoo
|
1406018002WL035584
|
Zaveeda Banoo
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N12220067967C
|
|
Zaveeda Banoo
|
()
|
|
15
|
PHALGAM
|
JK-06-018-002-00223700/234
(Awoora)
|
1406018002NRG23041220220193435
|
05/12/2022
|
Fatimi Banoo
|
1406018002WL035585
|
Fatimi Banoo
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200679671
|
|
Fatimi Banoo
|
()
|
|
16
|
PHALGAM
|
JK-06-018-002-00223700/297
(Awoora)
|
1406018002NRG23041220220193438
|
05/12/2022
|
Shafi
|
1406018002WL035585
|
Shafi
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200679679
|
|
Shafi
|
()
|
|
17
|
PHALGAM
|
JK-06-018-002-00223700/398
(Awoora)
|
1406018002NRG23041220220193440
|
05/12/2022
|
Parvaiz Ahmad khatana
|
1406018002WL035585
|
Parvaiz Ahmad khatana
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N12220067967D
|
|
Parvaiz Ahmad khatana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
18
|
PHALGAM
|
JK-06-018-002-00223600/68
(Awoora)
|
1406018002NRG23041220220193402
|
05/12/2022
|
Gh Qadir Boked
|
1406018002WL035582
|
Gh Qadir Boked
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N12220067967E
|
|
Gh Qadir Boked
|
()
|
|
19
|
PHALGAM
|
JK-06-018-002-00223700/109
(Awoora)
|
1406018002NRG23041220220193406
|
05/12/2022
|
Marya
|
1406018002WL035582
|
Marya
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200679685
|
|
Marya
|
()
|
|
20
|
PHALGAM
|
JK-06-018-002-00223700/113
(Awoora)
|
1406018002NRG23041220220193407
|
05/12/2022
|
Jam Jet
|
1406018002WL035582
|
Jam Jet
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N12220067967F
|
|
Jam Jet
|
()
|
|
21
|
PHALGAM
|
JK-06-018-002-00223700/113
(Awoora)
|
1406018002NRG23041220220193408
|
05/12/2022
|
Mohd Hussain
|
1406018002WL035582
|
Mohd Hussain
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200679683
|
|
Mohd Hussain
|
()
|
|
22
|
PHALGAM
|
JK-06-018-002-00223700/164
(Awoora)
|
1406018002NRG23041220220193410
|
05/12/2022
|
Bani
|
1406018002WL035582
|
Bani
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200679681
|
|
Bani
|
()
|
|
23
|
PHALGAM
|
JK-06-018-002-00223700/180
(Awoora)
|
1406018002NRG23041220220193433
|
05/12/2022
|
GH HASSAN KHATANA
|
1406018002WL035585
|
GH HASSAN KHATANA
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200679684
|
|
GH HASSAN KHATANA
|
()
|
|
24
|
PHALGAM
|
JK-06-018-002-00223700/202
(Awoora)
|
1406018002NRG23041220220193429
|
05/12/2022
|
Arisha
|
1406018002WL035584
|
Arisha
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200679682
|
|
Arisha
|
()
|
|
25
|
PHALGAM
|
JK-06-018-002-00223700/280
(Awoora)
|
1406018002NRG23041220220193437
|
05/12/2022
|
Bani
|
1406018002WL035585
|
Bani
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200679680
|
|
Bani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
26
|
PHALGAM
|
JK-06-018-002-00223600/9
(Awoora)
|
1406018002NRG23041220220193403
|
05/12/2022
|
Mohammad Amin
|
1406018002WL035582
|
Mohammad Amin
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200679686
|
|
Mohammad Amin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47216
|
47216
|
|
|
|
|
|
|
|