|
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-06-018-046-00223100/178
(VEERSARAN)
|
1406018046NRG23311020220132597
|
04/11/2022
|
Ramzan Chopan
|
1406018046WL024938
|
Ramzan Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N112200325610
|
|
Ramzan Chopan
|
()
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/214
(VEERSARAN)
|
1406018046NRG23311020220132602
|
04/11/2022
|
FATIMA BANOO
|
1406018046WL024938
|
FATIMA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N11220032560F
|
|
FATIMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/214
(VEERSARAN)
|
1406018046NRG23311020220132603
|
04/11/2022
|
BASHIR AHMAD
|
1406018046WL024938
|
BASHIR AHMAD
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N112200325600
|
|
BASHIR AHMAD
|
()
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/336
(VEERSARAN)
|
1406018046NRG23311020220132608
|
04/11/2022
|
Reyaz Ahmad Malik
|
1406018046WL024938
|
Reyaz Ahmad Malik
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003255FF
|
|
Reyaz Ahmad Malik
|
()
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/341
(VEERSARAN)
|
1406018046NRG23311020220132609
|
04/11/2022
|
GH MOHIDIN SHAH
|
1406018046WL024938
|
GH MOHIDIN SHAH
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N11220032560E
|
|
GH MOHIDIN SHAH
|
()
|
|
6
|
PHALGAM
|
JK-06-018-046-00223100/401
(VEERSARAN)
|
1406018046NRG23311020220132612
|
04/11/2022
|
Manzoor Ahmad Bokad
|
1406018046WL024938
|
Manzoor Ahmad Bokad
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N11220032560D
|
|
Manzoor Ahmad Bokad
|
()
|
|
7
|
PHALGAM
|
JK-06-018-046-00223100/46
(VEERSARAN)
|
1406018046NRG23311020220132613
|
04/11/2022
|
Sartaj ah khan
|
1406018046WL024938
|
Sartaj ah khan
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N112200325601
|
|
Sartaj ah khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
8
|
PHALGAM
|
JK-06-018-046-00223100/178
(VEERSARAN)
|
1406018046NRG23311020220132598
|
04/11/2022
|
Javid chopan
|
1406018046WL024938
|
Javid chopan
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N112200325606
|
|
Javid chopan
|
()
|
|
9
|
PHALGAM
|
JK-06-018-046-00223100/18
(VEERSARAN)
|
1406018046NRG23311020220132599
|
04/11/2022
|
Ishfaq Ah Rather
|
1406018046WL024938
|
Ishfaq Ah Rather
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N11220032560A
|
|
Ishfaq Ah Rather
|
()
|
|
10
|
PHALGAM
|
JK-06-018-046-00223100/188
(VEERSARAN)
|
1406018046NRG23311020220132600
|
04/11/2022
|
Yousuf Geeji
|
1406018046WL024938
|
Yousuf Geeji
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N112200325605
|
|
Yousuf Geeji
|
()
|
|
11
|
PHALGAM
|
JK-06-018-046-00223100/19
(VEERSARAN)
|
1406018046NRG23311020220132601
|
04/11/2022
|
Mohammasd Shareef
|
1406018046WL024938
|
Mohammasd Shareef
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N11220032560B
|
|
Mohammasd Shareef
|
()
|
|
12
|
PHALGAM
|
JK-06-018-046-00223100/268
(VEERSARAN)
|
1406018046NRG23311020220132604
|
04/11/2022
|
Irshaid Ahmad Reshi
|
1406018046WL024938
|
Irshaid Ahmad Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N112200325603
|
|
Irshaid Ahmad Reshi
|
()
|
|
13
|
PHALGAM
|
JK-06-018-046-00223100/30
(VEERSARAN)
|
1406018046NRG23311020220132605
|
04/11/2022
|
Taja
|
1406018046WL024938
|
Taja
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N11220032560C
|
|
Taja
|
()
|
|
14
|
PHALGAM
|
JK-06-018-046-00223100/31
(VEERSARAN)
|
1406018046NRG23311020220132606
|
04/11/2022
|
Najim Ahmad Shah
|
1406018046WL024938
|
Najim Ahmad Shah
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N112200325607
|
|
Najim Ahmad Shah
|
()
|
|
15
|
PHALGAM
|
JK-06-018-046-00223100/336
(VEERSARAN)
|
1406018046NRG23311020220132607
|
04/11/2022
|
ZAHID AHMAD MALIK
|
1406018046WL024938
|
ZAHID AHMAD MALIK
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N112200325608
|
|
ZAHID AHMAD MALIK
|
()
|
|
16
|
PHALGAM
|
JK-06-018-046-00223100/400
(VEERSARAN)
|
1406018046NRG23311020220132611
|
04/11/2022
|
Saleema Banoo
|
1406018046WL024938
|
Saleema Banoo
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N112200325609
|
|
Saleema Banoo
|
()
|
|
17
|
PHALGAM
|
JK-06-018-046-00223100/400
(VEERSARAN)
|
1406018046NRG23311020220132610
|
04/11/2022
|
Sartaj Ahmad
|
1406018046WL024938
|
Sartaj Ahmad
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N112200325604
|
|
Sartaj Ahmad
|
()
|
|
18
|
PHALGAM
|
JK-06-018-046-00223300/437
(VEERSARAN)
|
1406018046NRG23311020220132614
|
04/11/2022
|
Bobiya Khatana
|
1406018046WL024938
|
Bobiya Khatana
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N112200325602
|
|
Bobiya Khatana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|