|
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-06-018-050-00224800/141
(WAHDAN)
|
1406018050NRG23301220220299193
|
30/12/2022
|
Mohammad Ibrahim Chopan
|
1406018050WL047136
|
Mohammad Ibrahim Chopan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222023C765E
|
|
Mohammad Ibrahim Chopan
|
()
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/141
(WAHDAN)
|
1406018050NRG23301220220299194
|
30/12/2022
|
Navreena
|
1406018050WL047136
|
Navreena
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222023C765B
|
|
Navreena
|
()
|
|
3
|
PHALGAM
|
JK-06-018-050-00224801/125
(WAHDAN)
|
1406018050NRG23301220220299196
|
30/12/2022
|
Yousf Dar
|
1406018050WL047136
|
Yousf Dar
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222023C765F
|
|
Yousf Dar
|
()
|
|
4
|
PHALGAM
|
JK-06-018-050-00224801/151
(WAHDAN)
|
1406018050NRG23301220220299200
|
30/12/2022
|
Fahmeeda
|
1406018050WL047136
|
Fahmeeda
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222023C7656
|
|
Fahmeeda
|
()
|
|
5
|
PHALGAM
|
JK-06-018-050-00224801/152
(WAHDAN)
|
1406018050NRG23301220220299145
|
30/12/2022
|
SHEERAZA
|
1406018050WL047133
|
SHEERAZA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023C7666
|
|
SHEERAZA
|
()
|
|
6
|
PHALGAM
|
JK-06-018-050-00224801/171
(WAHDAN)
|
1406018050NRG23301220220299146
|
30/12/2022
|
Masooda Banoo
|
1406018050WL047133
|
Masooda Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023C7654
|
|
Masooda Banoo
|
()
|
|
7
|
PHALGAM
|
JK-06-018-050-00224802/299
(WAHDAN)
|
1406018050NRG23291220220294226
|
30/12/2022
|
FAROOQ AHMAD LONE
|
1406018050WL046580
|
FAROOQ AHMAD LONE
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023C7663
|
|
FAROOQ AHMAD LONE
|
()
|
|
8
|
PHALGAM
|
JK-06-018-050-00224802/299
(WAHDAN)
|
1406018050NRG23291220220294227
|
30/12/2022
|
SHAHID AHMAD LONE
|
1406018050WL046580
|
SHAHID AHMAD LONE
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023C7662
|
|
SHAHID AHMAD LONE
|
()
|
|
9
|
PHALGAM
|
JK-06-018-050-00224802/419
(WAHDAN)
|
1406018050NRG23301220220299148
|
30/12/2022
|
Mehvish
|
1406018050WL047133
|
Mehvish
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023C765A
|
|
Mehvish
|
()
|
|
10
|
PHALGAM
|
JK-06-018-050-00224803/228
(WAHDAN)
|
1406018050NRG23291220220294231
|
30/12/2022
|
SADA BANOO
|
1406018050WL046580
|
SADA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023C765D
|
|
SADA BANOO
|
()
|
|
11
|
PHALGAM
|
JK-06-018-050-00224803/239
(WAHDAN)
|
1406018050NRG23291220220294234
|
30/12/2022
|
Gh Qadir Wani
|
1406018050WL046580
|
Gh Qadir Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023C7655
|
|
Gh Qadir Wani
|
()
|
|
12
|
PHALGAM
|
JK-06-018-050-00224803/240
(WAHDAN)
|
1406018050NRG23291220220294236
|
30/12/2022
|
shahida
|
1406018050WL046581
|
shahida
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023C7668
|
|
shahida
|
()
|
|
13
|
PHALGAM
|
JK-06-018-050-00224803/241
(WAHDAN)
|
1406018050NRG23291220220294237
|
30/12/2022
|
SABZAR AHMAD
|
1406018050WL046581
|
SABZAR AHMAD
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023C7660
|
|
SABZAR AHMAD
|
()
|
|
14
|
PHALGAM
|
JK-06-018-050-00224803/245
(WAHDAN)
|
1406018050NRG23291220220294239
|
30/12/2022
|
Nazira
|
1406018050WL046581
|
Nazira
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023C7667
|
|
Nazira
|
()
|
|
15
|
PHALGAM
|
JK-06-018-050-00224803/255
(WAHDAN)
|
1406018050NRG23291220220294241
|
30/12/2022
|
GH RASOOL
|
1406018050WL046581
|
GH RASOOL
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023C7653
|
|
GH RASOOL
|
()
|
|
16
|
PHALGAM
|
JK-06-018-050-00224803/280
(WAHDAN)
|
1406018050NRG23291220220294242
|
30/12/2022
|
Saleema
|
1406018050WL046581
|
Saleema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023C765C
|
|
Saleema
|
()
|
|
17
|
PHALGAM
|
JK-06-018-050-00224803/469
(WAHDAN)
|
1406018050NRG23291220220294244
|
30/12/2022
|
Shahmeema
|
1406018050WL046581
|
Shahmeema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023C7657
|
|
Shahmeema
|
()
|
|
18
|
PHALGAM
|
JK-06-018-050-00224803/487
(WAHDAN)
|
1406018050NRG23291220220294245
|
30/12/2022
|
Owais
|
1406018050WL046581
|
Owais
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023C7661
|
|
Owais
|
()
|
|
19
|
PHALGAM
|
JK-06-018-050-00224803/490
(WAHDAN)
|
1406018050NRG23291220220294246
|
30/12/2022
|
Parmeena
|
1406018050WL046581
|
Parmeena
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023C7664
|
|
Parmeena
|
()
|
|
20
|
PHALGAM
|
JK-06-018-050-00224803/516
(WAHDAN)
|
1406018050NRG23291220220294247
|
30/12/2022
|
MUKHTAR
|
1406018050WL046581
|
MUKHTAR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023C7665
|
|
MUKHTAR
|
()
|
|
21
|
PHALGAM
|
JK-06-018-050-00224803/523
(WAHDAN)
|
1406018050NRG23301220220299204
|
30/12/2022
|
SHAKEELA
|
1406018050WL047136
|
SHAKEELA
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222023C7658
|
|
SHAKEELA
|
()
|
|
22
|
PHALGAM
|
JK-06-018-050-00224803/623
(WAHDAN)
|
1406018050NRG23291220220294249
|
30/12/2022
|
Mohd younus lone
|
1406018050WL046581
|
Mohd younus lone
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023C7659
|
|
Mohd younus lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36093
|
36093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36093
|
36093
|
|
|
|
|
|
|
|