|
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-06-018-050-00224800/113
(WAHDAN)
|
1406018050NRG23070120230331651
|
08/01/2023
|
Gowhar Ah Dar
|
1406018050WL050721
|
Gowhar Ah Dar
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
08/02/2023
|
|
N01230098924E
|
|
Gowhar Ah Dar
|
()
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/141
(WAHDAN)
|
1406018050NRG23060120230327385
|
08/01/2023
|
Mohammad Ibrahim Chopan
|
1406018050WL050235
|
Mohammad Ibrahim Chopan
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300989246
|
|
Mohammad Ibrahim Chopan
|
()
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/15
(WAHDAN)
|
1406018050NRG23080120230332700
|
08/01/2023
|
Mohammad Ramzan Wani
|
1406018050WL050844
|
Mohammad Ramzan Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N01230098923E
|
|
Mohammad Ramzan Wani
|
()
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/163
(WAHDAN)
|
1406018050NRG23070120230331652
|
08/01/2023
|
GH HASSAN KHANDY
|
1406018050WL050721
|
GH HASSAN KHANDY
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300989244
|
|
GH HASSAN KHANDY
|
()
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/163
(WAHDAN)
|
1406018050NRG23070120230331653
|
08/01/2023
|
HAFEEZA
|
1406018050WL050721
|
HAFEEZA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300989243
|
|
HAFEEZA
|
()
|
|
6
|
PHALGAM
|
JK-06-018-050-00224800/220
(WAHDAN)
|
1406018050NRG23070120230331654
|
08/01/2023
|
Mohammad ismail Lone
|
1406018050WL050721
|
Mohammad ismail Lone
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N01230098924F
|
|
Mohammad ismail Lone
|
()
|
|
7
|
PHALGAM
|
JK-06-018-050-00224800/272
(WAHDAN)
|
1406018050NRG23060120230321843
|
08/01/2023
|
Habibullah Wani
|
1406018050WL049675
|
Habibullah Wani
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
N01230098923D
|
|
Habibullah Wani
|
()
|
|
8
|
PHALGAM
|
JK-06-018-050-00224800/405
(WAHDAN)
|
1406018050NRG23080120230332712
|
08/01/2023
|
MUNEERA
|
1406018050WL050846
|
MUNEERA
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
N012300989247
|
|
MUNEERA
|
()
|
|
9
|
PHALGAM
|
JK-06-018-050-00224800/416-A
(WAHDAN)
|
1406018050NRG23080120230332702
|
08/01/2023
|
Yousf
|
1406018050WL050844
|
Yousf
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300989239
|
|
Yousf
|
()
|
|
10
|
PHALGAM
|
JK-06-018-050-00224800/67
(WAHDAN)
|
1406018050NRG23080120230332716
|
08/01/2023
|
Talib Sajad
|
1406018050WL050846
|
Talib Sajad
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
N012300989238
|
|
Talib Sajad
|
()
|
|
11
|
PHALGAM
|
JK-06-018-050-00224800/80
(WAHDAN)
|
1406018050NRG23080120230332703
|
08/01/2023
|
Matha Akhter
|
1406018050WL050844
|
Matha Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300989249
|
|
Matha Akhter
|
()
|
|
12
|
PHALGAM
|
JK-06-018-050-00224801/197
(WAHDAN)
|
1406018050NRG23080120230333086
|
08/01/2023
|
MOHAMMAD RAMZAN
|
1406018050WL050893
|
MOHAMMAD RAMZAN
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300989241
|
|
MOHAMMAD RAMZAN
|
()
|
|
13
|
PHALGAM
|
JK-06-018-050-00224801/324
(WAHDAN)
|
1406018050NRG23070120230331657
|
08/01/2023
|
TASADUQ HUSSAIN
|
1406018050WL050721
|
TASADUQ HUSSAIN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N01230098924A
|
|
TASADUQ HUSSAIN
|
()
|
|
14
|
PHALGAM
|
JK-06-018-050-00224801/439
(WAHDAN)
|
1406018050NRG23080120230333087
|
08/01/2023
|
Sakeena Banoo
|
1406018050WL050893
|
Sakeena Banoo
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
N01230098924C
|
|
Sakeena Banoo
|
()
|
|
15
|
PHALGAM
|
JK-06-018-050-00224802/154
(WAHDAN)
|
1406018050NRG23080120230333088
|
08/01/2023
|
Meema Banoo
|
1406018050WL050893
|
Meema Banoo
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
N01230098924B
|
|
Meema Banoo
|
()
|
|
16
|
PHALGAM
|
JK-06-018-050-00224802/200
(WAHDAN)
|
1406018050NRG23080120230333090
|
08/01/2023
|
Mudasir Ahmad kakpori
|
1406018050WL050893
|
Mudasir Ahmad kakpori
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
N01230098923B
|
|
Mudasir Ahmad kakpori
|
()
|
|
17
|
PHALGAM
|
JK-06-018-050-00224802/299
(WAHDAN)
|
1406018050NRG23080120230332717
|
08/01/2023
|
FAROOQ AHMAD LONE
|
1406018050WL050847
|
FAROOQ AHMAD LONE
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
N012300989252
|
|
FAROOQ AHMAD LONE
|
()
|
|
18
|
PHALGAM
|
JK-06-018-050-00224802/299
(WAHDAN)
|
1406018050NRG23080120230332718
|
08/01/2023
|
SHAHID AHMAD LONE
|
1406018050WL050847
|
SHAHID AHMAD LONE
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
N012300989250
|
|
SHAHID AHMAD LONE
|
()
|
|
19
|
PHALGAM
|
JK-06-018-050-00224802/515
(WAHDAN)
|
1406018050NRG23080120230333091
|
08/01/2023
|
Sehreena
|
1406018050WL050893
|
Sehreena
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300989254
|
|
Sehreena
|
()
|
|
20
|
PHALGAM
|
JK-06-018-050-00224803/222
(WAHDAN)
|
1406018050NRG23070120230331658
|
08/01/2023
|
Aarif Lone
|
1406018050WL050721
|
Aarif Lone
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300989240
|
|
Aarif Lone
|
()
|
|
21
|
PHALGAM
|
JK-06-018-050-00224803/222
(WAHDAN)
|
1406018050NRG23070120230331659
|
08/01/2023
|
Hajara
|
1406018050WL050721
|
Hajara
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
08/02/2023
|
|
N01230098923A
|
|
Hajara
|
()
|
|
22
|
PHALGAM
|
JK-06-018-050-00224803/225
(WAHDAN)
|
1406018050NRG23080120230332721
|
08/01/2023
|
SIMRAN BANOO
|
1406018050WL050847
|
SIMRAN BANOO
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
N012300989248
|
|
SIMRAN BANOO
|
()
|
|
23
|
PHALGAM
|
JK-06-018-050-00224803/228
(WAHDAN)
|
1406018050NRG23080120230332722
|
08/01/2023
|
SADA BANOO
|
1406018050WL050847
|
SADA BANOO
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
N012300989245
|
|
SADA BANOO
|
()
|
|
24
|
PHALGAM
|
JK-06-018-050-00224803/239
(WAHDAN)
|
1406018050NRG23080120230332725
|
08/01/2023
|
Gh Qadir Wani
|
1406018050WL050847
|
Gh Qadir Wani
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
N01230098923F
|
|
Gh Qadir Wani
|
()
|
|
25
|
PHALGAM
|
JK-06-018-050-00224803/261
(WAHDAN)
|
1406018050NRG23060120230321846
|
08/01/2023
|
Rafi Ah Pandith
|
1406018050WL049675
|
Rafi Ah Pandith
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
N012300989253
|
|
Rafi Ah Pandith
|
()
|
|
26
|
PHALGAM
|
JK-06-018-050-00224803/264
(WAHDAN)
|
1406018050NRG23060120230321853
|
08/01/2023
|
Tamina
|
1406018050WL049676
|
Tamina
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
N012300989251
|
|
Tamina
|
()
|
|
27
|
PHALGAM
|
JK-06-018-050-00224803/270
(WAHDAN)
|
1406018050NRG23060120230321855
|
08/01/2023
|
Mohammad Amin Wani
|
1406018050WL049676
|
Mohammad Amin Wani
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
N012300989257
|
|
Mohammad Amin Wani
|
()
|
|
28
|
PHALGAM
|
JK-06-018-050-00224803/277
(WAHDAN)
|
1406018050NRG23060120230321856
|
08/01/2023
|
muneera
|
1406018050WL049676
|
muneera
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
N012300989242
|
|
muneera
|
()
|
|
29
|
PHALGAM
|
JK-06-018-050-00224803/278
(WAHDAN)
|
1406018050NRG23060120230321849
|
08/01/2023
|
Insha manzoor
|
1406018050WL049675
|
Insha manzoor
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
N01230098924D
|
|
Insha manzoor
|
()
|
|
30
|
PHALGAM
|
JK-06-018-050-00224803/641
(WAHDAN)
|
1406018050NRG23060120230321850
|
08/01/2023
|
Gh Qadir
|
1406018050WL049675
|
Gh Qadir
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
N01230098923C
|
|
Gh Qadir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30872
|
30872
|
|
|
|
|
|
|
|
|
31
|
PHALGAM
|
JK-06-018-050-00224800/52
(WAHDAN)
|
1406018050NRG23080120230332714
|
08/01/2023
|
Fancy
|
1406018050WL050846
|
Fancy
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
N012300989255
|
|
Fancy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
32
|
PHALGAM
|
JK-06-018-050-00224801/180
(WAHDAN)
|
1406018050NRG23080120230333084
|
08/01/2023
|
Khaliq Rather
|
1406018050WL050893
|
Khaliq Rather
|
00200
|
JAKA0SAKHIE
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300989256
|
|
Khaliq Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32915
|
32915
|
|
|
|
|
|
|
|