|
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-06-018-046-00223100/214
(VEERSARAN)
|
1406018046NRG23271120220175656
|
27/11/2022
|
FATIMA BANOO
|
1406018046WL033052
|
FATIMA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA61A
|
|
FATIMA BANOO
|
()
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/298-A
(VEERSARAN)
|
1406018046NRG23271120220175659
|
27/11/2022
|
MARIYAM BEGUM
|
1406018046WL033052
|
MARIYAM BEGUM
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA619
|
|
MARIYAM BEGUM
|
()
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/338
(VEERSARAN)
|
1406018046NRG23271120220175664
|
27/11/2022
|
QASIM CHOHAN
|
1406018046WL033052
|
QASIM CHOHAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA61B
|
|
QASIM CHOHAN
|
()
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/39
(VEERSARAN)
|
1406018046NRG23271120220175648
|
27/11/2022
|
Muneera
|
1406018046WL033051
|
Muneera
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA371
|
|
Muneera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/189
(VEERSARAN)
|
1406018046NRG23271120220175654
|
27/11/2022
|
Deena Gege
|
1406018046WL033052
|
Deena Gege
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA5F7
|
|
Deena Gege
|
()
|
|
6
|
PHALGAM
|
JK-06-018-046-00223100/19
(VEERSARAN)
|
1406018046NRG23271120220175655
|
27/11/2022
|
Sakeena Akther
|
1406018046WL033052
|
Sakeena Akther
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA374
|
|
Sakeena Akther
|
()
|
|
7
|
PHALGAM
|
JK-06-018-046-00223100/23
(VEERSARAN)
|
1406018046NRG23271120220175672
|
27/11/2022
|
Manzoor Ahmad Wani
|
1406018046WL033054
|
Manzoor Ahmad Wani
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
09/12/2022
|
|
N112201BAA615
|
|
Manzoor Ahmad Wani
|
()
|
|
8
|
PHALGAM
|
JK-06-018-046-00223100/25
(VEERSARAN)
|
1406018046NRG23271120220175657
|
27/11/2022
|
ZAHOOR AH RATHER
|
1406018046WL033052
|
ZAHOOR AH RATHER
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA5F9
|
|
ZAHOOR AH RATHER
|
()
|
|
9
|
PHALGAM
|
JK-06-018-046-00223100/263
(VEERSARAN)
|
1406018046NRG23251120220171907
|
27/11/2022
|
Shaheena
|
1406018046WL032432
|
Shaheena
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
N112201BAA617
|
|
Shaheena
|
()
|
|
10
|
PHALGAM
|
JK-06-018-046-00223100/305
(VEERSARAN)
|
1406018046NRG23251120220171910
|
27/11/2022
|
Sajad Ahmad Reshi
|
1406018046WL032434
|
Sajad Ahmad Reshi
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
09/12/2022
|
|
N112201BAA616
|
|
Sajad Ahmad Reshi
|
()
|
|
11
|
PHALGAM
|
JK-06-018-046-00223100/336
(VEERSARAN)
|
1406018046NRG23271120220175663
|
27/11/2022
|
Reyaz Ahmad Malik
|
1406018046WL033052
|
Reyaz Ahmad Malik
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA372
|
|
Reyaz Ahmad Malik
|
()
|
|
12
|
PHALGAM
|
JK-06-018-046-00223100/365
(VEERSARAN)
|
1406018046NRG23251120220171908
|
27/11/2022
|
SHAHID AZIZ RESHI
|
1406018046WL032432
|
SHAHID AZIZ RESHI
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
09/12/2022
|
|
N112201BAA618
|
|
SHAHID AZIZ RESHI
|
()
|
|
13
|
PHALGAM
|
JK-06-018-046-00223100/39
(VEERSARAN)
|
1406018046NRG23271120220175649
|
27/11/2022
|
Shabir Ahmad Reshi
|
1406018046WL033051
|
Shabir Ahmad Reshi
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA5FA
|
|
Shabir Ahmad Reshi
|
()
|
|
14
|
PHALGAM
|
JK-06-018-046-00223100/401
(VEERSARAN)
|
1406018046NRG23271120220175666
|
27/11/2022
|
Manzoor Ahmad Bokad
|
1406018046WL033052
|
Manzoor Ahmad Bokad
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA5F5
|
|
Manzoor Ahmad Bokad
|
()
|
|
15
|
PHALGAM
|
JK-06-018-046-00223100/434
(VEERSARAN)
|
1406018046NRG23271120220175650
|
27/11/2022
|
Shubeena Akther
|
1406018046WL033051
|
Shubeena Akther
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA373
|
|
Shubeena Akther
|
()
|
|
16
|
PHALGAM
|
JK-06-018-046-00223100/439
(VEERSARAN)
|
1406018046NRG23271120220175651
|
27/11/2022
|
Zaiba Begum
|
1406018046WL033051
|
Zaiba Begum
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA5F6
|
|
Zaiba Begum
|
()
|
|
17
|
PHALGAM
|
JK-06-018-046-00223100/46
(VEERSARAN)
|
1406018046NRG23271120220175669
|
27/11/2022
|
Sartaj ah khan
|
1406018046WL033052
|
Sartaj ah khan
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA5F8
|
|
Sartaj ah khan
|
()
|
|
18
|
PHALGAM
|
JK-06-018-046-00223100/60
(VEERSARAN)
|
1406018046NRG23251120220171909
|
27/11/2022
|
SALEEM
|
1406018046WL032433
|
SALEEM
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
09/12/2022
|
|
N112201BAA614
|
|
SALEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20884
|
20884
|
|
|
|
|
|
|
|
|
19
|
PHALGAM
|
JK-06-018-046-00223100/134
(VEERSARAN)
|
1406018046NRG23271120220175671
|
27/11/2022
|
Mohd Ismail Koli
|
1406018046WL033053
|
Mohd Ismail Koli
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
09/12/2022
|
|
N112201BAA601
|
|
Mohd Ismail Koli
|
()
|
|
20
|
PHALGAM
|
JK-06-018-046-00223100/14
(VEERSARAN)
|
1406018046NRG23271120220175643
|
27/11/2022
|
Bashir Reshi
|
1406018046WL033051
|
Bashir Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA60F
|
|
Bashir Reshi
|
()
|
|
21
|
PHALGAM
|
JK-06-018-046-00223100/14
(VEERSARAN)
|
1406018046NRG23271120220175644
|
27/11/2022
|
RAFI AHMAD RESHI
|
1406018046WL033051
|
RAFI AHMAD RESHI
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA5FD
|
|
RAFI AHMAD RESHI
|
()
|
|
22
|
PHALGAM
|
JK-06-018-046-00223100/145
(VEERSARAN)
|
1406018046NRG23251120220171913
|
27/11/2022
|
BASHIR AHMAD CHOWHAN
|
1406018046WL032437
|
BASHIR AHMAD CHOWHAN
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA60D
|
|
BASHIR AHMAD CHOWHAN
|
()
|
|
23
|
PHALGAM
|
JK-06-018-046-00223100/145
(VEERSARAN)
|
1406018046NRG23251120220171914
|
27/11/2022
|
SARIA
|
1406018046WL032437
|
SARIA
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA60C
|
|
SARIA
|
()
|
|
24
|
PHALGAM
|
JK-06-018-046-00223100/165-A
(VEERSARAN)
|
1406018046NRG23271120220175676
|
27/11/2022
|
IQBAL DOIE
|
1406018046WL033056
|
IQBAL DOIE
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA607
|
|
IQBAL DOIE
|
()
|
|
25
|
PHALGAM
|
JK-06-018-046-00223100/169
(VEERSARAN)
|
1406018046NRG23271120220175674
|
27/11/2022
|
AB KAREEM
|
1406018046WL033055
|
AB KAREEM
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA603
|
|
AB KAREEM
|
()
|
|
26
|
PHALGAM
|
JK-06-018-046-00223100/169
(VEERSARAN)
|
1406018046NRG23271120220175673
|
27/11/2022
|
SHABIR AH CHOWHAN
|
1406018046WL033055
|
SHABIR AH CHOWHAN
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA602
|
|
SHABIR AH CHOWHAN
|
()
|
|
27
|
PHALGAM
|
JK-06-018-046-00223100/188
(VEERSARAN)
|
1406018046NRG23271120220175653
|
27/11/2022
|
Aisha
|
1406018046WL033052
|
Aisha
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA609
|
|
Aisha
|
()
|
|
28
|
PHALGAM
|
JK-06-018-046-00223100/190
(VEERSARAN)
|
1406018046NRG23251120220171906
|
27/11/2022
|
MEERIYA MILLOO
|
1406018046WL032432
|
MEERIYA MILLOO
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
09/12/2022
|
|
N112201BAA60E
|
|
MEERIYA MILLOO
|
()
|
|
29
|
PHALGAM
|
JK-06-018-046-00223100/26
(VEERSARAN)
|
1406018046NRG23271120220175658
|
27/11/2022
|
Bashir Rather
|
1406018046WL033052
|
Bashir Rather
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA60A
|
|
Bashir Rather
|
()
|
|
30
|
PHALGAM
|
JK-06-018-046-00223100/283-A
(VEERSARAN)
|
1406018046NRG23271120220175646
|
27/11/2022
|
Bashir A reshi
|
1406018046WL033051
|
Bashir A reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA610
|
|
Bashir A reshi
|
()
|
|
31
|
PHALGAM
|
JK-06-018-046-00223100/283-A
(VEERSARAN)
|
1406018046NRG23271120220175647
|
27/11/2022
|
Shamshada
|
1406018046WL033051
|
Shamshada
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA60B
|
|
Shamshada
|
()
|
|
32
|
PHALGAM
|
JK-06-018-046-00223100/30
(VEERSARAN)
|
1406018046NRG23271120220175660
|
27/11/2022
|
Bashir Bhat
|
1406018046WL033052
|
Bashir Bhat
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA612
|
|
Bashir Bhat
|
()
|
|
33
|
PHALGAM
|
JK-06-018-046-00223100/335
(VEERSARAN)
|
1406018046NRG23251120220171917
|
27/11/2022
|
AMEERA
|
1406018046WL032440
|
AMEERA
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
09/12/2022
|
|
N112201BAA5FC
|
|
AMEERA
|
()
|
|
34
|
PHALGAM
|
JK-06-018-046-00223100/338
(VEERSARAN)
|
1406018046NRG23271120220175665
|
27/11/2022
|
ISMAL CHOHAN
|
1406018046WL033052
|
ISMAL CHOHAN
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA605
|
|
ISMAL CHOHAN
|
()
|
|
35
|
PHALGAM
|
JK-06-018-046-00223100/364
(VEERSARAN)
|
1406018046NRG23251120220171904
|
27/11/2022
|
SUBZAR AH RESHI
|
1406018046WL032431
|
SUBZAR AH RESHI
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
09/12/2022
|
|
N112201BAA5FF
|
|
SUBZAR AH RESHI
|
()
|
|
36
|
PHALGAM
|
JK-06-018-046-00223100/367
(VEERSARAN)
|
1406018046NRG23251120220171905
|
27/11/2022
|
Ab Salam reshi
|
1406018046WL032431
|
Ab Salam reshi
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
09/12/2022
|
|
N112201BAA608
|
|
Ab Salam reshi
|
()
|
|
37
|
PHALGAM
|
JK-06-018-046-00223100/425
(VEERSARAN)
|
1406018046NRG23271120220175667
|
27/11/2022
|
Mohd Haneef kooli
|
1406018046WL033052
|
Mohd Haneef kooli
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA600
|
|
Mohd Haneef kooli
|
()
|
|
38
|
PHALGAM
|
JK-06-018-046-00223100/425
(VEERSARAN)
|
1406018046NRG23271120220175668
|
27/11/2022
|
Shahida Jan
|
1406018046WL033052
|
Shahida Jan
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA604
|
|
Shahida Jan
|
()
|
|
39
|
PHALGAM
|
JK-06-018-046-00223100/44
(VEERSARAN)
|
1406018046NRG23251120220171915
|
27/11/2022
|
Ahmad Reshi
|
1406018046WL032438
|
Ahmad Reshi
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
09/12/2022
|
|
N112201BAA606
|
|
Ahmad Reshi
|
()
|
|
40
|
PHALGAM
|
JK-06-018-046-00223100/53
(VEERSARAN)
|
1406018046NRG23251120220171912
|
27/11/2022
|
Sara
|
1406018046WL032436
|
Sara
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA5FE
|
|
Sara
|
()
|
|
41
|
PHALGAM
|
JK-06-018-046-00223100/84
(VEERSARAN)
|
1406018046NRG23271120220175679
|
27/11/2022
|
Manzoor Ahmad
|
1406018046WL033058
|
Manzoor Ahmad
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA611
|
|
Manzoor Ahmad
|
()
|
|
42
|
PHALGAM
|
JK-06-018-046-00223100/84
(VEERSARAN)
|
1406018046NRG23271120220175678
|
27/11/2022
|
Mir Allam Saithe
|
1406018046WL033058
|
Mir Allam Saithe
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA613
|
|
Mir Allam Saithe
|
()
|
|
43
|
PHALGAM
|
JK-06-018-046-00223300/437
(VEERSARAN)
|
1406018046NRG23271120220175670
|
27/11/2022
|
Bobiya Khatana
|
1406018046WL033052
|
Bobiya Khatana
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201BAA5FB
|
|
Bobiya Khatana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37682
|
37682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64922
|
64922
|
|
|
|
|
|
|
|