|
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-06-018-046-00223100/105
(VEERSARAN)
|
1406018046NRG23150120230349861
|
18/01/2023
|
Reyaz Ahmad
|
1406018046WL052754
|
Reyaz Ahmad
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123014AC7D8
|
|
Reyaz Ahmad
|
()
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/206
(VEERSARAN)
|
1406018046NRG23170120230353208
|
18/01/2023
|
Shakeela Banoo
|
1406018046WL053095
|
Shakeela Banoo
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123014AC7BE
|
|
Shakeela Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/104
(VEERSARAN)
|
1406018046NRG23150120230349860
|
18/01/2023
|
Iqbal Jara
|
1406018046WL052754
|
Iqbal Jara
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123014AC7CC
|
|
Iqbal Jara
|
()
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/106
(VEERSARAN)
|
1406018046NRG23150120230349863
|
18/01/2023
|
Fatima
|
1406018046WL052754
|
Fatima
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123014AC7C5
|
|
Fatima
|
()
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/114
(VEERSARAN)
|
1406018046NRG23170120230354349
|
18/01/2023
|
Mushtaq
|
1406018046WL053215
|
Mushtaq
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N0123014AC7C1
|
|
Mushtaq
|
()
|
|
6
|
PHALGAM
|
JK-06-018-046-00223100/118-A
(VEERSARAN)
|
1406018046NRG23160120230352353
|
18/01/2023
|
Gh Mohd Kully
|
1406018046WL053019
|
Gh Mohd Kully
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123014AC7CD
|
|
Gh Mohd Kully
|
()
|
|
7
|
PHALGAM
|
JK-06-018-046-00223100/119
(VEERSARAN)
|
1406018046NRG23160120230352354
|
18/01/2023
|
sakina
|
1406018046WL053019
|
sakina
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123014AC7CF
|
|
sakina
|
()
|
|
8
|
PHALGAM
|
JK-06-018-046-00223100/124
(VEERSARAN)
|
1406018046NRG23160120230352355
|
18/01/2023
|
GH HASSAN CHOHAN
|
1406018046WL053019
|
GH HASSAN CHOHAN
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123014AC7CE
|
|
GH HASSAN CHOHAN
|
()
|
|
9
|
PHALGAM
|
JK-06-018-046-00223100/129
(VEERSARAN)
|
1406018046NRG23160120230352357
|
18/01/2023
|
MOHAMMAD SHARIF KHATANA
|
1406018046WL053019
|
MOHAMMAD SHARIF KHATANA
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123014AC7C9
|
|
MOHAMMAD SHARIF KHATANA
|
()
|
|
10
|
PHALGAM
|
JK-06-018-046-00223100/129
(VEERSARAN)
|
1406018046NRG23160120230352356
|
18/01/2023
|
Qasim
|
1406018046WL053019
|
Qasim
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123014AC7D5
|
|
Qasim
|
()
|
|
11
|
PHALGAM
|
JK-06-018-046-00223100/146
(VEERSARAN)
|
1406018046NRG23160120230352358
|
18/01/2023
|
BEGUM JAN
|
1406018046WL053019
|
BEGUM JAN
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123014AC7C2
|
|
BEGUM JAN
|
()
|
|
12
|
PHALGAM
|
JK-06-018-046-00223100/153
(VEERSARAN)
|
1406018046NRG23160120230352361
|
18/01/2023
|
BASHIR AHMAD CHOWAN
|
1406018046WL053019
|
BASHIR AHMAD CHOWAN
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123014AC7C4
|
|
BASHIR AHMAD CHOWAN
|
()
|
|
13
|
PHALGAM
|
JK-06-018-046-00223100/153
(VEERSARAN)
|
1406018046NRG23160120230352360
|
18/01/2023
|
Yousuf Chohan
|
1406018046WL053019
|
Yousuf Chohan
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123014AC7D6
|
|
Yousuf Chohan
|
()
|
|
14
|
PHALGAM
|
JK-06-018-046-00223100/167
(VEERSARAN)
|
1406018046NRG23160120230352362
|
18/01/2023
|
ZENA
|
1406018046WL053019
|
ZENA
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123014AC7CA
|
|
ZENA
|
()
|
|
15
|
PHALGAM
|
JK-06-018-046-00223100/174
(VEERSARAN)
|
1406018046NRG23160120230352364
|
18/01/2023
|
AB.RASHEED
|
1406018046WL053019
|
AB.RASHEED
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123014AC7D2
|
|
AB.RASHEED
|
()
|
|
16
|
PHALGAM
|
JK-06-018-046-00223100/174
(VEERSARAN)
|
1406018046NRG23160120230352363
|
18/01/2023
|
NAZIR AHMAD KOOLIE
|
1406018046WL053019
|
NAZIR AHMAD KOOLIE
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123014AC7C8
|
|
NAZIR AHMAD KOOLIE
|
()
|
|
17
|
PHALGAM
|
JK-06-018-046-00223100/180
(VEERSARAN)
|
1406018046NRG23180120230354458
|
18/01/2023
|
Shabir Ah. Reshi
|
1406018046WL053227
|
Shabir Ah. Reshi
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123014AC7D7
|
|
Shabir Ah. Reshi
|
()
|
|
18
|
PHALGAM
|
JK-06-018-046-00223100/237
(VEERSARAN)
|
1406018046NRG23170120230354347
|
18/01/2023
|
Saleema Akhter
|
1406018046WL053213
|
Saleema Akhter
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N0123014AC7D0
|
|
Saleema Akhter
|
()
|
|
19
|
PHALGAM
|
JK-06-018-046-00223100/249
(VEERSARAN)
|
1406018046NRG23130120230347447
|
18/01/2023
|
Gh Reshi
|
1406018046WL052437
|
Gh Reshi
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123014AC7C6
|
|
Gh Reshi
|
()
|
|
20
|
PHALGAM
|
JK-06-018-046-00223100/265
(VEERSARAN)
|
1406018046NRG23170120230353210
|
18/01/2023
|
Shaheena
|
1406018046WL053095
|
Shaheena
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123014AC7C7
|
|
Shaheena
|
()
|
|
21
|
PHALGAM
|
JK-06-018-046-00223100/276
(VEERSARAN)
|
1406018046NRG23170120230353211
|
18/01/2023
|
Reyaz A Reshi
|
1406018046WL053095
|
Reyaz A Reshi
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123014AC7D4
|
|
Reyaz A Reshi
|
()
|
|
22
|
PHALGAM
|
JK-06-018-046-00223100/332
(VEERSARAN)
|
1406018046NRG23170120230354351
|
18/01/2023
|
MEHBOOBA AKTHER
|
1406018046WL053217
|
MEHBOOBA AKTHER
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N0123014AC7D1
|
|
MEHBOOBA AKTHER
|
()
|
|
23
|
PHALGAM
|
JK-06-018-046-00223100/342
(VEERSARAN)
|
1406018046NRG23170120230353214
|
18/01/2023
|
MUBARAK AHMAD RESHI
|
1406018046WL053095
|
MUBARAK AHMAD RESHI
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123014AC7D3
|
|
MUBARAK AHMAD RESHI
|
()
|
|
24
|
PHALGAM
|
JK-06-018-046-00223100/386
(VEERSARAN)
|
1406018046NRG23160120230352365
|
18/01/2023
|
Bashir Ahmad kholi
|
1406018046WL053019
|
Bashir Ahmad kholi
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123014AC7BF
|
|
Bashir Ahmad kholi
|
()
|
|
25
|
PHALGAM
|
JK-06-018-046-00223100/4
(VEERSARAN)
|
1406018046NRG23170120230353215
|
18/01/2023
|
Mahjabeena Akther
|
1406018046WL053095
|
Mahjabeena Akther
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123014AC7CB
|
|
Mahjabeena Akther
|
()
|
|
26
|
PHALGAM
|
JK-06-018-046-00223100/6
(VEERSARAN)
|
1406018046NRG23180120230354468
|
18/01/2023
|
Nazir Ahmad Reshi
|
1406018046WL053227
|
Nazir Ahmad Reshi
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123014AC7C3
|
|
Nazir Ahmad Reshi
|
()
|
|
27
|
PHALGAM
|
JK-06-018-046-00223100/6
(VEERSARAN)
|
1406018046NRG23180120230354469
|
18/01/2023
|
Taja Begum
|
1406018046WL053227
|
Taja Begum
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123014AC7C0
|
|
Taja Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23381
|
23381
|
|
|
|
|
|
|
|