|
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-06-018-046-00223100/134
(VEERSARAN)
|
1406018046NRG23230120230360397
|
23/01/2023
|
ZaitoonI Bano
|
1406018046WL054006
|
ZaitoonI Bano
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301A274CE
|
|
ZaitoonI Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/23
(VEERSARAN)
|
1406018046NRG23230120230360407
|
23/01/2023
|
Aadil Hussain Wani
|
1406018046WL054006
|
Aadil Hussain Wani
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301A274CF
|
|
Aadil Hussain Wani
|
()
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/420
(VEERSARAN)
|
1406018046NRG23230120230360327
|
23/01/2023
|
Naseema Jan
|
1406018046WL054002
|
Naseema Jan
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301A274E9
|
|
Naseema Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/118-A
(VEERSARAN)
|
1406018046NRG23230120230360349
|
23/01/2023
|
Gh Mohd Kully
|
1406018046WL054003
|
Gh Mohd Kully
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301A274EA
|
|
Gh Mohd Kully
|
()
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/119
(VEERSARAN)
|
1406018046NRG23230120230360350
|
23/01/2023
|
sakina
|
1406018046WL054003
|
sakina
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301A274D7
|
|
sakina
|
()
|
|
6
|
PHALGAM
|
JK-06-018-046-00223100/129
(VEERSARAN)
|
1406018046NRG23230120230360352
|
23/01/2023
|
MOHAMMAD SHARIF KHATANA
|
1406018046WL054003
|
MOHAMMAD SHARIF KHATANA
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301A274DE
|
|
MOHAMMAD SHARIF KHATANA
|
()
|
|
7
|
PHALGAM
|
JK-06-018-046-00223100/129
(VEERSARAN)
|
1406018046NRG23230120230360351
|
23/01/2023
|
Qasim
|
1406018046WL054003
|
Qasim
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301A274E6
|
|
Qasim
|
()
|
|
8
|
PHALGAM
|
JK-06-018-046-00223100/142
(VEERSARAN)
|
1406018046NRG23230120230360316
|
23/01/2023
|
GH. HASSAN
|
1406018046WL054002
|
GH. HASSAN
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301A274DC
|
|
GH. HASSAN
|
()
|
|
9
|
PHALGAM
|
JK-06-018-046-00223100/142
(VEERSARAN)
|
1406018046NRG23230120230360314
|
23/01/2023
|
Yousuf Songoo
|
1406018046WL054002
|
Yousuf Songoo
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301A274D1
|
|
Yousuf Songoo
|
()
|
|
10
|
PHALGAM
|
JK-06-018-046-00223100/146
(VEERSARAN)
|
1406018046NRG23230120230360353
|
23/01/2023
|
BEGUM JAN
|
1406018046WL054003
|
BEGUM JAN
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301A274D4
|
|
BEGUM JAN
|
()
|
|
11
|
PHALGAM
|
JK-06-018-046-00223100/148-A
(VEERSARAN)
|
1406018046NRG23230120230360355
|
23/01/2023
|
HASSAN KHATANA
|
1406018046WL054003
|
HASSAN KHATANA
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301A274E5
|
|
HASSAN KHATANA
|
()
|
|
12
|
PHALGAM
|
JK-06-018-046-00223100/153
(VEERSARAN)
|
1406018046NRG23230120230360357
|
23/01/2023
|
BASHIR AHMAD CHOWAN
|
1406018046WL054003
|
BASHIR AHMAD CHOWAN
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301A274D5
|
|
BASHIR AHMAD CHOWAN
|
()
|
|
13
|
PHALGAM
|
JK-06-018-046-00223100/153
(VEERSARAN)
|
1406018046NRG23230120230360356
|
23/01/2023
|
Yousuf Chohan
|
1406018046WL054003
|
Yousuf Chohan
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301A274E7
|
|
Yousuf Chohan
|
()
|
|
14
|
PHALGAM
|
JK-06-018-046-00223100/160
(VEERSARAN)
|
1406018046NRG23230120230360318
|
23/01/2023
|
Arsha
|
1406018046WL054002
|
Arsha
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301A274D9
|
|
Arsha
|
()
|
|
15
|
PHALGAM
|
JK-06-018-046-00223100/160
(VEERSARAN)
|
1406018046NRG23230120230360317
|
23/01/2023
|
Fareed Kulley
|
1406018046WL054002
|
Fareed Kulley
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301A274E2
|
|
Fareed Kulley
|
()
|
|
16
|
PHALGAM
|
JK-06-018-046-00223100/160
(VEERSARAN)
|
1406018046NRG23230120230360319
|
23/01/2023
|
Razia Akther
|
1406018046WL054002
|
Razia Akther
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301A274D8
|
|
Razia Akther
|
()
|
|
17
|
PHALGAM
|
JK-06-018-046-00223100/163
(VEERSARAN)
|
1406018046NRG23230120230360321
|
23/01/2023
|
Zaina Banoo
|
1406018046WL054002
|
Zaina Banoo
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301A274D0
|
|
Zaina Banoo
|
()
|
|
18
|
PHALGAM
|
JK-06-018-046-00223100/167
(VEERSARAN)
|
1406018046NRG23230120230360358
|
23/01/2023
|
ZENA
|
1406018046WL054003
|
ZENA
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301A274E0
|
|
ZENA
|
()
|
|
19
|
PHALGAM
|
JK-06-018-046-00223100/170
(VEERSARAN)
|
1406018046NRG23230120230360400
|
23/01/2023
|
Raishma
|
1406018046WL054006
|
Raishma
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301A274DF
|
|
Raishma
|
()
|
|
20
|
PHALGAM
|
JK-06-018-046-00223100/174
(VEERSARAN)
|
1406018046NRG23230120230360360
|
23/01/2023
|
AB.RASHEED
|
1406018046WL054003
|
AB.RASHEED
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301A274D2
|
|
AB.RASHEED
|
()
|
|
21
|
PHALGAM
|
JK-06-018-046-00223100/174
(VEERSARAN)
|
1406018046NRG23230120230360359
|
23/01/2023
|
NAZIR AHMAD KOOLIE
|
1406018046WL054003
|
NAZIR AHMAD KOOLIE
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301A274DB
|
|
NAZIR AHMAD KOOLIE
|
()
|
|
22
|
PHALGAM
|
JK-06-018-046-00223100/210-A
(VEERSARAN)
|
1406018046NRG23230120230360405
|
23/01/2023
|
SALEEMA
|
1406018046WL054006
|
SALEEMA
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301A274D6
|
|
SALEEMA
|
()
|
|
23
|
PHALGAM
|
JK-06-018-046-00223100/236
(VEERSARAN)
|
1406018046NRG23230120230360323
|
23/01/2023
|
Shakeela
|
1406018046WL054002
|
Shakeela
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301A274DA
|
|
Shakeela
|
()
|
|
24
|
PHALGAM
|
JK-06-018-046-00223100/386
(VEERSARAN)
|
1406018046NRG23230120230360361
|
23/01/2023
|
Bashir Ahmad kholi
|
1406018046WL054003
|
Bashir Ahmad kholi
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301A274E8
|
|
Bashir Ahmad kholi
|
()
|
|
25
|
PHALGAM
|
JK-06-018-046-00223100/416
(VEERSARAN)
|
1406018046NRG23230120230360325
|
23/01/2023
|
Janti
|
1406018046WL054002
|
Janti
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301A274E1
|
|
Janti
|
()
|
|
26
|
PHALGAM
|
JK-06-018-046-00223100/416
(VEERSARAN)
|
1406018046NRG23230120230360324
|
23/01/2023
|
Kareem Mailu
|
1406018046WL054002
|
Kareem Mailu
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301A274D3
|
|
Kareem Mailu
|
()
|
|
27
|
PHALGAM
|
JK-06-018-046-00223100/420
(VEERSARAN)
|
1406018046NRG23230120230360326
|
23/01/2023
|
Latif Ahmad khatana
|
1406018046WL054002
|
Latif Ahmad khatana
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301A274E4
|
|
Latif Ahmad khatana
|
()
|
|
28
|
PHALGAM
|
JK-06-018-046-00223300/412
(VEERSARAN)
|
1406018046NRG23230120230360331
|
23/01/2023
|
Zulekha Akther
|
1406018046WL054002
|
Zulekha Akther
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301A274E3
|
|
Zulekha Akther
|
()
|
|
29
|
PHALGAM
|
JK-06-018-046-00223300/428
(VEERSARAN)
|
1406018046NRG23230120230360412
|
23/01/2023
|
Maryam Akther
|
1406018046WL054006
|
Maryam Akther
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301A274DD
|
|
Maryam Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19749
|
19749
|
|
|
|
|
|
|
|