|
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-06-018-050-00224800/104
(WAHDAN)
|
1406018050NRG23090120230336425
|
09/01/2023
|
MUDASIR JABEEN
|
1406018050WL051239
|
MUDASIR JABEEN
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
N0123009891BE
|
|
MUDASIR JABEEN
|
()
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/105
(WAHDAN)
|
1406018050NRG23090120230336428
|
09/01/2023
|
Muneera Banoo
|
1406018050WL051239
|
Muneera Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
N0123009891C7
|
|
Muneera Banoo
|
()
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/117
(WAHDAN)
|
1406018050NRG23090120230336467
|
09/01/2023
|
Fayaz Ah Rather
|
1406018050WL051249
|
Fayaz Ah Rather
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123009891BB
|
|
Fayaz Ah Rather
|
()
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/69
(WAHDAN)
|
1406018050NRG23090120230336473
|
09/01/2023
|
Safi
|
1406018050WL051249
|
Safi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123009891C3
|
|
Safi
|
()
|
|
5
|
PHALGAM
|
JK-06-018-050-00224801/147
(WAHDAN)
|
1406018050NRG23090120230336563
|
09/01/2023
|
Shakir Gulzar
|
1406018050WL051260
|
Shakir Gulzar
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
N0123009891CB
|
|
Shakir Gulzar
|
()
|
|
6
|
PHALGAM
|
JK-06-018-050-00224801/156
(WAHDAN)
|
1406018050NRG23090120230336474
|
09/01/2023
|
Ashraf Thoker
|
1406018050WL051249
|
Ashraf Thoker
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123009891C1
|
|
Ashraf Thoker
|
()
|
|
7
|
PHALGAM
|
JK-06-018-050-00224801/313
(WAHDAN)
|
1406018050NRG23090120230336567
|
09/01/2023
|
MUNEERA
|
1406018050WL051260
|
MUNEERA
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
N0123009891BD
|
|
MUNEERA
|
()
|
|
8
|
PHALGAM
|
JK-06-018-050-00224801/313
(WAHDAN)
|
1406018050NRG23090120230336568
|
09/01/2023
|
RAHAYEENA
|
1406018050WL051260
|
RAHAYEENA
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
08/02/2023
|
|
N0123009891CE
|
|
RAHAYEENA
|
()
|
|
9
|
PHALGAM
|
JK-06-018-050-00224801/368
(WAHDAN)
|
1406018050NRG23090120230337390
|
09/01/2023
|
Insha Jan
|
1406018050WL051338
|
Insha Jan
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
08/02/2023
|
|
N0123009891CF
|
|
Insha Jan
|
()
|
|
10
|
PHALGAM
|
JK-06-018-050-00224801/368
(WAHDAN)
|
1406018050NRG23090120230337389
|
09/01/2023
|
SAREER AHMAD CHOPAN
|
1406018050WL051338
|
SAREER AHMAD CHOPAN
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
08/02/2023
|
|
N0123009891CD
|
|
SAREER AHMAD CHOPAN
|
()
|
|
11
|
PHALGAM
|
JK-06-018-050-00224801/392
(WAHDAN)
|
1406018050NRG23090120230336477
|
09/01/2023
|
ISHRAT BANOO
|
1406018050WL051249
|
ISHRAT BANOO
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
N0123009891C5
|
|
ISHRAT BANOO
|
()
|
|
12
|
PHALGAM
|
JK-06-018-050-00224801/393
(WAHDAN)
|
1406018050NRG23090120230336478
|
09/01/2023
|
SHABIR AHMAD THOKROO
|
1406018050WL051249
|
SHABIR AHMAD THOKROO
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
N0123009891C4
|
|
SHABIR AHMAD THOKROO
|
()
|
|
13
|
PHALGAM
|
JK-06-018-050-00224802/179
(WAHDAN)
|
1406018050NRG23090120230336436
|
09/01/2023
|
Gh. Rasool Rather
|
1406018050WL051239
|
Gh. Rasool Rather
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
N0123009891C2
|
|
Gh. Rasool Rather
|
()
|
|
14
|
PHALGAM
|
JK-06-018-050-00224802/179
(WAHDAN)
|
1406018050NRG23090120230336437
|
09/01/2023
|
MUSHTAQ AHMAD RATHER
|
1406018050WL051239
|
MUSHTAQ AHMAD RATHER
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
N0123009891C0
|
|
MUSHTAQ AHMAD RATHER
|
()
|
|
15
|
PHALGAM
|
JK-06-018-050-00224802/386
(WAHDAN)
|
1406018050NRG23090120230337392
|
09/01/2023
|
IQRATA JAN
|
1406018050WL051339
|
IQRATA JAN
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
N0123009891D0
|
|
IQRATA JAN
|
()
|
|
16
|
PHALGAM
|
JK-06-018-050-00224803/206
(WAHDAN)
|
1406018050NRG23090120230337393
|
09/01/2023
|
GULZAR
|
1406018050WL051339
|
GULZAR
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
N0123009891BC
|
|
GULZAR
|
()
|
|
17
|
PHALGAM
|
JK-06-018-050-00224803/218
(WAHDAN)
|
1406018050NRG23090120230337394
|
09/01/2023
|
Anwar Rather
|
1406018050WL051339
|
Anwar Rather
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
N0123009891BF
|
|
Anwar Rather
|
()
|
|
18
|
PHALGAM
|
JK-06-018-050-00224803/252
(WAHDAN)
|
1406018050NRG23090120230337398
|
09/01/2023
|
REYAZ AHMAD
|
1406018050WL051339
|
REYAZ AHMAD
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
N0123009891BA
|
|
REYAZ AHMAD
|
()
|
|
19
|
PHALGAM
|
JK-06-018-050-00224803/255
(WAHDAN)
|
1406018050NRG23090120230336571
|
09/01/2023
|
GH RASOOL
|
1406018050WL051261
|
GH RASOOL
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
N0123009891D2
|
|
GH RASOOL
|
()
|
|
20
|
PHALGAM
|
JK-06-018-050-00224803/280
(WAHDAN)
|
1406018050NRG23090120230336572
|
09/01/2023
|
Saleema
|
1406018050WL051261
|
Saleema
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
N0123009891D1
|
|
Saleema
|
()
|
|
21
|
PHALGAM
|
JK-06-018-050-00224803/469
(WAHDAN)
|
1406018050NRG23090120230337399
|
09/01/2023
|
Manzoor
|
1406018050WL051339
|
Manzoor
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
N0123009891CA
|
|
Manzoor
|
()
|
|
22
|
PHALGAM
|
JK-06-018-050-00224803/471
(WAHDAN)
|
1406018050NRG23090120230337400
|
09/01/2023
|
Saja
|
1406018050WL051339
|
Saja
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
N0123009891C8
|
|
Saja
|
()
|
|
23
|
PHALGAM
|
JK-06-018-050-00224803/487
(WAHDAN)
|
1406018050NRG23090120230336574
|
09/01/2023
|
Owais
|
1406018050WL051261
|
Owais
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
N0123009891C6
|
|
Owais
|
()
|
|
24
|
PHALGAM
|
JK-06-018-050-00224803/516
(WAHDAN)
|
1406018050NRG23090120230337401
|
09/01/2023
|
MUKHTAR
|
1406018050WL051339
|
MUKHTAR
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
N0123009891C9
|
|
MUKHTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28375
|
28375
|
|
|
|
|
|
|
|
|
25
|
PHALGAM
|
JK-06-018-050-00224800/104-B
(WAHDAN)
|
1406018050NRG23090120230336426
|
09/01/2023
|
Shazia
|
1406018050WL051239
|
Shazia
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
N0123009891CC
|
|
Shazia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29737
|
29737
|
|
|
|
|
|
|
|