|
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-06-018-006-00223800/12-A
(DAHWATOO)
|
1406018006NRG23010920220068710
|
01/09/2022
|
Nazir Shah
|
1406018006WL007193
|
Nazir Shah
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
09/09/2022
|
|
N09220015CC65
|
|
Nazir Shah
|
()
|
|
2
|
PHALGAM
|
JK-06-018-006-00223800/188-A
(DAHWATOO)
|
1406018006NRG23010920220068720
|
01/09/2022
|
Lassi Hajam
|
1406018006WL007193
|
Lassi Hajam
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
09/09/2022
|
|
N09220015CC66
|
|
Lassi Hajam
|
()
|
|
3
|
PHALGAM
|
JK-06-018-006-00223800/190-A
(DAHWATOO)
|
1406018006NRG23010920220068722
|
01/09/2022
|
Farooq Ahmad Tantray
|
1406018006WL007193
|
Farooq Ahmad Tantray
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
09/09/2022
|
|
N09220015CC64
|
|
Farooq Ahmad Tantray
|
()
|
|
4
|
PHALGAM
|
JK-06-018-006-00223800/70-A
(DAHWATOO)
|
1406018006NRG23010920220068742
|
01/09/2022
|
Gh.Hassan Khan
|
1406018006WL007193
|
Gh.Hassan Khan
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
09/09/2022
|
|
N09220015CC63
|
|
Gh.Hassan Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-006-00223800/11-A
(DAHWATOO)
|
1406018006NRG23010920220068706
|
01/09/2022
|
MOHD RAFI BHAT
|
1406018006WL007193
|
MOHD RAFI BHAT
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
09/09/2022
|
|
N09220015CC75
|
|
MOHD RAFI BHAT
|
()
|
|
6
|
PHALGAM
|
JK-06-018-006-00223800/117-A
(DAHWATOO)
|
1406018006NRG23010920220068708
|
01/09/2022
|
AKHTER BANOO
|
1406018006WL007193
|
AKHTER BANOO
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
09/09/2022
|
|
N09220015CC73
|
|
AKHTER BANOO
|
()
|
|
7
|
PHALGAM
|
JK-06-018-006-00223800/119-A
(DAHWATOO)
|
1406018006NRG23010920220068709
|
01/09/2022
|
Ali Mohammad Mir
|
1406018006WL007193
|
Ali Mohammad Mir
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
09/09/2022
|
|
N09220015CC68
|
|
Ali Mohammad Mir
|
()
|
|
8
|
PHALGAM
|
JK-06-018-006-00223800/126-A
(DAHWATOO)
|
1406018006NRG23010920220068712
|
01/09/2022
|
AISHA BANOO
|
1406018006WL007193
|
AISHA BANOO
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
09/09/2022
|
|
N09220015CC71
|
|
AISHA BANOO
|
()
|
|
9
|
PHALGAM
|
JK-06-018-006-00223800/135-A
(DAHWATOO)
|
1406018006NRG23010920220068715
|
01/09/2022
|
Gh.Nabi Mir
|
1406018006WL007193
|
Gh.Nabi Mir
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Rejected
|
09/09/2022
|
|
N09220015CC6C
|
Account closed
|
|
|
|
10
|
PHALGAM
|
JK-06-018-006-00223800/174-A
(DAHWATOO)
|
1406018006NRG23010920220068717
|
01/09/2022
|
ARshid Hussain Wani
|
1406018006WL007193
|
ARshid Hussain Wani
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
09/09/2022
|
|
N09220015CC77
|
|
ARshid Hussain Wani
|
()
|
|
11
|
PHALGAM
|
JK-06-018-006-00223800/176-A
(DAHWATOO)
|
1406018006NRG23010920220068718
|
01/09/2022
|
Ali Mohammad Laway
|
1406018006WL007193
|
Ali Mohammad Laway
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
09/09/2022
|
|
N09220015CC7C
|
|
Ali Mohammad Laway
|
()
|
|
12
|
PHALGAM
|
JK-06-018-006-00223800/182-A
(DAHWATOO)
|
1406018006NRG23010920220068719
|
01/09/2022
|
Aasif Hussain Wani
|
1406018006WL007193
|
Aasif Hussain Wani
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
09/09/2022
|
|
N09220015CC7E
|
|
Aasif Hussain Wani
|
()
|
|
13
|
PHALGAM
|
JK-06-018-006-00223800/210
(DAHWATOO)
|
1406018006NRG23010920220068724
|
01/09/2022
|
Haneefa Banoo
|
1406018006WL007193
|
Haneefa Banoo
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
09/09/2022
|
|
N09220015CC6E
|
|
Haneefa Banoo
|
()
|
|
14
|
PHALGAM
|
JK-06-018-006-00223800/261
(DAHWATOO)
|
1406018006NRG23010920220068728
|
01/09/2022
|
Adnan Ahmad Mir
|
1406018006WL007193
|
Adnan Ahmad Mir
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
09/09/2022
|
|
N09220015CC7D
|
|
Adnan Ahmad Mir
|
()
|
|
15
|
PHALGAM
|
JK-06-018-006-00223800/265
(DAHWATOO)
|
1406018006NRG23010920220068729
|
01/09/2022
|
MAHAK MUSHTAQ
|
1406018006WL007193
|
MAHAK MUSHTAQ
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
09/09/2022
|
|
N09220015CC67
|
|
MAHAK MUSHTAQ
|
()
|
|
16
|
PHALGAM
|
JK-06-018-006-00223800/272
(DAHWATOO)
|
1406018006NRG23010920220068730
|
01/09/2022
|
MEHBOOBA
|
1406018006WL007193
|
MEHBOOBA
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
09/09/2022
|
|
N09220015CC6A
|
|
MEHBOOBA
|
()
|
|
17
|
PHALGAM
|
JK-06-018-006-00223800/280-A
(DAHWATOO)
|
1406018006NRG23010920220068732
|
01/09/2022
|
Rafie Jan
|
1406018006WL007193
|
Rafie Jan
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
09/09/2022
|
|
N09220015CC6D
|
|
Rafie Jan
|
()
|
|
18
|
PHALGAM
|
JK-06-018-006-00223800/31-A
(DAHWATOO)
|
1406018006NRG23010920220068734
|
01/09/2022
|
Mst.Taja
|
1406018006WL007193
|
Mst.Taja
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
09/09/2022
|
|
N09220015CC7A
|
|
Mst.Taja
|
()
|
|
19
|
PHALGAM
|
JK-06-018-006-00223800/32-A
(DAHWATOO)
|
1406018006NRG23010920220068735
|
01/09/2022
|
FAYAZ AHMAD HAJAM
|
1406018006WL007193
|
FAYAZ AHMAD HAJAM
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
09/09/2022
|
|
N09220015CC74
|
|
FAYAZ AHMAD HAJAM
|
()
|
|
20
|
PHALGAM
|
JK-06-018-006-00223800/33-A
(DAHWATOO)
|
1406018006NRG23010920220068736
|
01/09/2022
|
Mst.Zina
|
1406018006WL007193
|
Mst.Zina
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
09/09/2022
|
|
N09220015CC6B
|
|
Mst.Zina
|
()
|
|
21
|
PHALGAM
|
JK-06-018-006-00223800/49-A
(DAHWATOO)
|
1406018006NRG23010920220068739
|
01/09/2022
|
Ishfaq Ah Mir
|
1406018006WL007193
|
Ishfaq Ah Mir
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
09/09/2022
|
|
N09220015CC79
|
|
Ishfaq Ah Mir
|
()
|
|
22
|
PHALGAM
|
JK-06-018-006-00223800/5-A
(DAHWATOO)
|
1406018006NRG23010920220068740
|
01/09/2022
|
Gh.Rasool Mir
|
1406018006WL007193
|
Gh.Rasool Mir
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
09/09/2022
|
|
N09220015CC69
|
|
Gh.Rasool Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
23
|
PHALGAM
|
JK-06-018-006-00223800/19-A
(DAHWATOO)
|
1406018006NRG23010920220068721
|
01/09/2022
|
Reyaz Ah.Hajam
|
1406018006WL007193
|
Reyaz Ah.Hajam
|
00200
|
JAKA0PALHAL
|
227
|
227
|
Processed
|
09/09/2022
|
|
N09220015CC7B
|
|
Reyaz Ah.Hajam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
24
|
PHALGAM
|
JK-06-018-006-00223800/115-A
(DAHWATOO)
|
1406018006NRG23010920220068707
|
01/09/2022
|
Gh.Rasool Sheikh
|
1406018006WL007193
|
Gh.Rasool Sheikh
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
09/09/2022
|
|
N09220015CC76
|
|
Gh.Rasool Sheikh
|
()
|
|
25
|
PHALGAM
|
JK-06-018-006-00223800/129-A
(DAHWATOO)
|
1406018006NRG23010920220068713
|
01/09/2022
|
GULZAR AHMAD BHAT
|
1406018006WL007193
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Processed
|
09/09/2022
|
|
N09220015CC78
|
|
GULZAR AHMAD BHAT
|
()
|
|
26
|
PHALGAM
|
JK-06-018-006-00223800/134-A
(DAHWATOO)
|
1406018006NRG23010920220068714
|
01/09/2022
|
Mohammad Haneef Hajam
|
1406018006WL007193
|
Mohammad Haneef Hajam
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
09/09/2022
|
|
N09220015CC72
|
|
Mohammad Haneef Hajam
|
()
|
|
27
|
PHALGAM
|
JK-06-018-006-00223800/28-A
(DAHWATOO)
|
1406018006NRG23010920220068731
|
01/09/2022
|
Manzoor Ahmad
|
1406018006WL007193
|
Manzoor Ahmad
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Processed
|
09/09/2022
|
|
N09220015CC80
|
|
Manzoor Ahmad
|
()
|
|
28
|
PHALGAM
|
JK-06-018-006-00223800/30-A
(DAHWATOO)
|
1406018006NRG23010920220068733
|
01/09/2022
|
Gh.Rasool Najar
|
1406018006WL007193
|
Gh.Rasool Najar
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Processed
|
09/09/2022
|
|
N09220015CC7F
|
|
Gh.Rasool Najar
|
()
|
|
29
|
PHALGAM
|
JK-06-018-006-00223800/50-A
(DAHWATOO)
|
1406018006NRG23010920220068741
|
01/09/2022
|
Gh.Qadir Reshie
|
1406018006WL007193
|
Gh.Qadir Reshie
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Processed
|
09/09/2022
|
|
N09220015CC81
|
|
Gh.Qadir Reshie
|
()
|
|
30
|
PHALGAM
|
JK-06-018-006-00223800/85-A
(DAHWATOO)
|
1406018006NRG23010920220068743
|
01/09/2022
|
Begam
|
1406018006WL007193
|
Begam
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Processed
|
09/09/2022
|
|
N09220015CC70
|
|
Begam
|
()
|
|
31
|
PHALGAM
|
JK-06-018-006-00223800/99-A
(DAHWATOO)
|
1406018006NRG23010920220068744
|
01/09/2022
|
Mohd Jabbar Mir
|
1406018006WL007193
|
Mohd Jabbar Mir
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Processed
|
09/09/2022
|
|
N09220015CC6F
|
|
Mohd Jabbar Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|