|
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)
|
1406018046NRG23230820220060366
|
28/08/2022
|
Ramzan Chopan
|
1406018046WL005831
|
Ramzan Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C73838
|
|
Ramzan Chopan
|
()
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/261
(VEERSARAN)
|
1406018046NRG23250820220063452
|
28/08/2022
|
M Amin Reshi
|
1406018046WL006251
|
M Amin Reshi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C73837
|
|
M Amin Reshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/336
(VEERSARAN)
|
1406018046NRG23230820220060378
|
28/08/2022
|
Reyaz Ahmad Malik
|
1406018046WL005831
|
Reyaz Ahmad Malik
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C7383A
|
|
Reyaz Ahmad Malik
|
()
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/341
(VEERSARAN)
|
1406018046NRG23230820220060379
|
28/08/2022
|
GH MOHIDIN SHAH
|
1406018046WL005831
|
GH MOHIDIN SHAH
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C73839
|
|
GH MOHIDIN SHAH
|
()
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/341
(VEERSARAN)
|
1406018046NRG23230820220060380
|
28/08/2022
|
Haseena banoo
|
1406018046WL005831
|
Haseena banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C7383B
|
|
Haseena banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
6
|
PHALGAM
|
JK-06-018-046-00223100/165-A
(VEERSARAN)
|
1406018046NRG23250820220063447
|
28/08/2022
|
IQBAL DOIE
|
1406018046WL006248
|
IQBAL DOIE
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C73849
|
|
IQBAL DOIE
|
()
|
|
7
|
PHALGAM
|
JK-06-018-046-00223100/169
(VEERSARAN)
|
1406018046NRG23250820220063445
|
28/08/2022
|
AB KAREEM
|
1406018046WL006247
|
AB KAREEM
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C73846
|
|
AB KAREEM
|
()
|
|
8
|
PHALGAM
|
JK-06-018-046-00223100/169
(VEERSARAN)
|
1406018046NRG23250820220063444
|
28/08/2022
|
SHABIR AH CHOWHAN
|
1406018046WL006247
|
SHABIR AH CHOWHAN
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C73845
|
|
SHABIR AH CHOWHAN
|
()
|
|
9
|
PHALGAM
|
JK-06-018-046-00223100/178
(VEERSARAN)
|
1406018046NRG23230820220060367
|
28/08/2022
|
Javid chopan
|
1406018046WL005831
|
Javid chopan
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C73848
|
|
Javid chopan
|
()
|
|
10
|
PHALGAM
|
JK-06-018-046-00223100/18
(VEERSARAN)
|
1406018046NRG23230820220060370
|
28/08/2022
|
Ishfaq Ah Rather
|
1406018046WL005831
|
Ishfaq Ah Rather
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C73841
|
|
Ishfaq Ah Rather
|
()
|
|
11
|
PHALGAM
|
JK-06-018-046-00223100/188
(VEERSARAN)
|
1406018046NRG23230820220060371
|
28/08/2022
|
Yousuf Geeji
|
1406018046WL005831
|
Yousuf Geeji
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C73844
|
|
Yousuf Geeji
|
()
|
|
12
|
PHALGAM
|
JK-06-018-046-00223100/19
(VEERSARAN)
|
1406018046NRG23230820220060372
|
28/08/2022
|
Mohammasd Shareef
|
1406018046WL005831
|
Mohammasd Shareef
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C73840
|
|
Mohammasd Shareef
|
()
|
|
13
|
PHALGAM
|
JK-06-018-046-00223100/30
(VEERSARAN)
|
1406018046NRG23230820220060373
|
28/08/2022
|
Bashir Bhat
|
1406018046WL005831
|
Bashir Bhat
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C7383D
|
|
Bashir Bhat
|
()
|
|
14
|
PHALGAM
|
JK-06-018-046-00223100/31
(VEERSARAN)
|
1406018046NRG23230820220060375
|
28/08/2022
|
Najim Ahmad Shah
|
1406018046WL005831
|
Najim Ahmad Shah
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C7384A
|
|
Najim Ahmad Shah
|
()
|
|
15
|
PHALGAM
|
JK-06-018-046-00223100/327
(VEERSARAN)
|
1406018046NRG23230820220060377
|
28/08/2022
|
REHANA AKTHER
|
1406018046WL005831
|
REHANA AKTHER
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C7384D
|
|
REHANA AKTHER
|
()
|
|
16
|
PHALGAM
|
JK-06-018-046-00223100/4
(VEERSARAN)
|
1406018046NRG23250820220063453
|
28/08/2022
|
Ab Gaffar Reshi
|
1406018046WL006251
|
Ab Gaffar Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C7384B
|
|
Ab Gaffar Reshi
|
()
|
|
17
|
PHALGAM
|
JK-06-018-046-00223100/4
(VEERSARAN)
|
1406018046NRG23250820220063454
|
28/08/2022
|
M Abdullah
|
1406018046WL006251
|
M Abdullah
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C73847
|
|
M Abdullah
|
()
|
|
18
|
PHALGAM
|
JK-06-018-046-00223100/400
(VEERSARAN)
|
1406018046NRG23230820220060382
|
28/08/2022
|
Saleema Banoo
|
1406018046WL005831
|
Saleema Banoo
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C7384E
|
|
Saleema Banoo
|
()
|
|
19
|
PHALGAM
|
JK-06-018-046-00223100/400
(VEERSARAN)
|
1406018046NRG23230820220060381
|
28/08/2022
|
Sartaj Ahmad
|
1406018046WL005831
|
Sartaj Ahmad
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C73842
|
|
Sartaj Ahmad
|
()
|
|
20
|
PHALGAM
|
JK-06-018-046-00223100/53
(VEERSARAN)
|
1406018046NRG23250820220063443
|
28/08/2022
|
Sara
|
1406018046WL006246
|
Sara
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C7383F
|
|
Sara
|
()
|
|
21
|
PHALGAM
|
JK-06-018-046-00223100/84
(VEERSARAN)
|
1406018046NRG23250820220063450
|
28/08/2022
|
Manzoor Ahmad
|
1406018046WL006250
|
Manzoor Ahmad
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C7383E
|
|
Manzoor Ahmad
|
()
|
|
22
|
PHALGAM
|
JK-06-018-046-00223100/84
(VEERSARAN)
|
1406018046NRG23250820220063449
|
28/08/2022
|
Mir Allam Saithe
|
1406018046WL006250
|
Mir Allam Saithe
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C7383C
|
|
Mir Allam Saithe
|
()
|
|
23
|
PHALGAM
|
JK-06-018-046-00223100/84
(VEERSARAN)
|
1406018046NRG23250820220063451
|
28/08/2022
|
Nageena
|
1406018046WL006250
|
Nageena
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C7384C
|
|
Nageena
|
()
|
|
24
|
PHALGAM
|
JK-06-018-046-00223300/440
(VEERSARAN)
|
1406018046NRG23240820220062190
|
28/08/2022
|
Mohd Qasim Khatana
|
1406018046WL006064
|
Mohd Qasim Khatana
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C73843
|
|
Mohd Qasim Khatana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30191
|
30191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38136
|
38136
|
|
|
|
|
|
|
|