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-06-018-006-00223800/130-A (DAHWATOO)
|
1406018006NRG23251220220278097
|
25/12/2022
|
Jawaid Raina
|
1406018006WL044859
|
Jawaid Raina
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B7F1E2
|
|
Jawaid Raina
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-006-00223800/107-A (DAHWATOO)
|
1406018006NRG23251220220278029
|
25/12/2022
|
Shahzada Akther
|
1406018006WL044853
|
Shahzada Akther
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B7F1DA
|
|
Shahzada Akther
|
()
|
3
|
PHALGAM
|
JK-06-018-006-00223800/123-A (DAHWATOO)
|
1406018006NRG23251220220278095
|
25/12/2022
|
SHABIR HUSSAIN
|
1406018006WL044859
|
SHABIR HUSSAIN
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B7F1D5
|
|
SHABIR HUSSAIN
|
()
|
4
|
PHALGAM
|
JK-06-018-006-00223800/136-A (DAHWATOO)
|
1406018006NRG23251220220278030
|
25/12/2022
|
Rayees Ah. Mir
|
1406018006WL044853
|
Rayees Ah. Mir
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B7F1DB
|
|
Rayees Ah. Mir
|
()
|
5
|
PHALGAM
|
JK-06-018-006-00223800/161 (DAHWATOO)
|
1406018006NRG23251220220278099
|
25/12/2022
|
YAWER AH MIR
|
1406018006WL044859
|
YAWER AH MIR
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B7F1D1
|
|
YAWER AH MIR
|
()
|
6
|
PHALGAM
|
JK-06-018-006-00223800/171-A (DAHWATOO)
|
1406018006NRG23251220220278078
|
25/12/2022
|
AMEERA BANO
|
1406018006WL044858
|
AMEERA BANO
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B7F1E1
|
|
AMEERA BANO
|
()
|
7
|
PHALGAM
|
JK-06-018-006-00223800/172-A (DAHWATOO)
|
1406018006NRG23251220220278044
|
25/12/2022
|
Roomey Jan
|
1406018006WL044855
|
Roomey Jan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B7F1D6
|
|
Roomey Jan
|
()
|
8
|
PHALGAM
|
JK-06-018-006-00223800/172-A (DAHWATOO)
|
1406018006NRG23251220220278045
|
25/12/2022
|
Shaziya Jan
|
1406018006WL044855
|
Shaziya Jan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B7F1D7
|
|
Shaziya Jan
|
()
|
9
|
PHALGAM
|
JK-06-018-006-00223800/180-A (DAHWATOO)
|
1406018006NRG23251220220278100
|
25/12/2022
|
Zabair Ah Mir
|
1406018006WL044859
|
Zabair Ah Mir
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B7F1D9
|
|
Zabair Ah Mir
|
()
|
10
|
PHALGAM
|
JK-06-018-006-00223800/188-A (DAHWATOO)
|
1406018006NRG23251220220278046
|
25/12/2022
|
MUSHTAQ AHMAD HAJAM
|
1406018006WL044855
|
MUSHTAQ AHMAD HAJAM
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201B7F1D2
|
|
MUSHTAQ AHMAD HAJAM
|
()
|
11
|
PHALGAM
|
JK-06-018-006-00223800/212 (DAHWATOO)
|
1406018006NRG23251220220278080
|
25/12/2022
|
Bilal Ahmad
|
1406018006WL044858
|
Bilal Ahmad
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B7F1D0
|
|
Bilal Ahmad
|
()
|
12
|
PHALGAM
|
JK-06-018-006-00223800/212 (DAHWATOO)
|
1406018006NRG23251220220278079
|
25/12/2022
|
FEROZA AKHTER
|
1406018006WL044858
|
FEROZA AKHTER
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B7F1D8
|
|
FEROZA AKHTER
|
()
|
13
|
PHALGAM
|
JK-06-018-006-00223800/245-A (DAHWATOO)
|
1406018006NRG23251220220278083
|
25/12/2022
|
MOHAMMAD YOUSUF MIR
|
1406018006WL044858
|
MOHAMMAD YOUSUF MIR
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B7F1CE
|
|
MOHAMMAD YOUSUF MIR
|
()
|
14
|
PHALGAM
|
JK-06-018-006-00223800/255 (DAHWATOO)
|
1406018006NRG23251220220278103
|
25/12/2022
|
Zahida Akther
|
1406018006WL044859
|
Zahida Akther
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B7F1CD
|
|
Zahida Akther
|
()
|
15
|
PHALGAM
|
JK-06-018-006-00223800/56-A (DAHWATOO)
|
1406018006NRG23251220220278022
|
25/12/2022
|
Mehmooda
|
1406018006WL044852
|
Mehmooda
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B7F1D4
|
|
Mehmooda
|
()
|
16
|
PHALGAM
|
JK-06-018-006-00223800/66-A (DAHWATOO)
|
1406018006NRG23251220220278106
|
25/12/2022
|
Akber Bhat
|
1406018006WL044859
|
Akber Bhat
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B7F1CF
|
|
Akber Bhat
|
()
|
17
|
PHALGAM
|
JK-06-018-006-00223800/79-A (DAHWATOO)
|
1406018006NRG23251220220278089
|
25/12/2022
|
ASHRAF
|
1406018006WL044858
|
ASHRAF
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B7F1CB
|
|
ASHRAF
|
()
|
18
|
PHALGAM
|
JK-06-018-006-00223800/80-A (DAHWATOO)
|
1406018006NRG23251220220278091
|
25/12/2022
|
FATA BANOO
|
1406018006WL044858
|
FATA BANOO
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B7F1D3
|
|
FATA BANOO
|
()
|
19
|
PHALGAM
|
JK-06-018-006-00223800/88-A (DAHWATOO)
|
1406018006NRG23251220220278109
|
25/12/2022
|
Adil Ah Mir
|
1406018006WL044859
|
Adil Ah Mir
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B7F1E0
|
|
Adil Ah Mir
|
()
|
20
|
PHALGAM
|
JK-06-018-006-00223800/94-A (DAHWATOO)
|
1406018006NRG23251220220278023
|
25/12/2022
|
SHABROZA AKHTER
|
1406018006WL044852
|
SHABROZA AKHTER
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B7F1CC
|
|
SHABROZA AKHTER
|
()
|
21
|
PHALGAM
|
JK-06-018-006-00223800/97-A (DAHWATOO)
|
1406018006NRG23251220220278024
|
25/12/2022
|
Zaina Banoo
|
1406018006WL044852
|
Zaina Banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B7F1DF
|
|
Zaina Banoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32461
|
32461
|
|
|
|
|
|
|
|
22
|
PHALGAM
|
JK-06-018-006-00223800/105-A (DAHWATOO)
|
1406018006NRG23251220220278027
|
25/12/2022
|
Amera Akther
|
1406018006WL044853
|
Amera Akther
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B7F1DD
|
|
Amera Akther
|
()
|
23
|
PHALGAM
|
JK-06-018-006-00223800/153-A (DAHWATOO)
|
1406018006NRG23251220220278098
|
25/12/2022
|
Shakir Ahmad
|
1406018006WL044859
|
Shakir Ahmad
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B7F1DC
|
|
Shakir Ahmad
|
()
|
24
|
PHALGAM
|
JK-06-018-006-00223800/171-A (DAHWATOO)
|
1406018006NRG23251220220278077
|
25/12/2022
|
Imran
|
1406018006WL044858
|
Imran
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B7F1E3
|
|
Imran
|
()
|
25
|
PHALGAM
|
JK-06-018-006-00223800/88-A (DAHWATOO)
|
1406018006NRG23251220220278110
|
25/12/2022
|
Arsheed Hussain
|
1406018006WL044859
|
Arsheed Hussain
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B7F1DE
|
|
Arsheed Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40406
|
40406
|
|
|
|
|
|
|
|