|
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-06-018-050-00224800/10
(WAHDAN)
|
1406018050NRG23171220220240224
|
18/12/2022
|
Sheeraza Banoo
|
1406018050WL040821
|
Sheeraza Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201257688
|
|
Sheeraza Banoo
|
()
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/15
(WAHDAN)
|
1406018050NRG23181220220246399
|
18/12/2022
|
Mohammad Ramzan Wani
|
1406018050WL041437
|
Mohammad Ramzan Wani
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220125767F
|
|
Mohammad Ramzan Wani
|
()
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/37
(WAHDAN)
|
1406018050NRG23171220220240225
|
18/12/2022
|
Shameema Banoo
|
1406018050WL040821
|
Shameema Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201257686
|
|
Shameema Banoo
|
()
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/405
(WAHDAN)
|
1406018050NRG23181220220246396
|
18/12/2022
|
MUNEERA
|
1406018050WL041436
|
MUNEERA
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201257684
|
|
MUNEERA
|
()
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/407
(WAHDAN)
|
1406018050NRG23171220220240228
|
18/12/2022
|
dilshada
|
1406018050WL040821
|
dilshada
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201257687
|
|
dilshada
|
()
|
|
6
|
PHALGAM
|
JK-06-018-050-00224800/416-A
(WAHDAN)
|
1406018050NRG23181220220246401
|
18/12/2022
|
Yousf
|
1406018050WL041437
|
Yousf
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220125768B
|
|
Yousf
|
()
|
|
7
|
PHALGAM
|
JK-06-018-050-00224800/67
(WAHDAN)
|
1406018050NRG23181220220246398
|
18/12/2022
|
Talib Sajad
|
1406018050WL041436
|
Talib Sajad
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220125767E
|
|
Talib Sajad
|
()
|
|
8
|
PHALGAM
|
JK-06-018-050-00224800/80
(WAHDAN)
|
1406018050NRG23181220220246402
|
18/12/2022
|
Matha Akhter
|
1406018050WL041437
|
Matha Akhter
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201257685
|
|
Matha Akhter
|
()
|
|
9
|
PHALGAM
|
JK-06-018-050-00224801/156
(WAHDAN)
|
1406018050NRG23181220220246383
|
18/12/2022
|
Ashraf Thoker
|
1406018050WL041435
|
Ashraf Thoker
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201257681
|
|
Ashraf Thoker
|
()
|
|
10
|
PHALGAM
|
JK-06-018-050-00224801/159
(WAHDAN)
|
1406018050NRG23181220220246386
|
18/12/2022
|
Dazy
|
1406018050WL041435
|
Dazy
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201257680
|
|
Dazy
|
()
|
|
11
|
PHALGAM
|
JK-06-018-050-00224801/159
(WAHDAN)
|
1406018050NRG23181220220246385
|
18/12/2022
|
IRSHAD AHMAD THUKROO
|
1406018050WL041435
|
IRSHAD AHMAD THUKROO
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201257682
|
|
IRSHAD AHMAD THUKROO
|
()
|
|
12
|
PHALGAM
|
JK-06-018-050-00224801/392
(WAHDAN)
|
1406018050NRG23181220220246390
|
18/12/2022
|
ISHRAT BANOO
|
1406018050WL041435
|
ISHRAT BANOO
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201257689
|
|
ISHRAT BANOO
|
()
|
|
13
|
PHALGAM
|
JK-06-018-050-00224801/393
(WAHDAN)
|
1406018050NRG23181220220246391
|
18/12/2022
|
SHABIR AHMAD THOKROO
|
1406018050WL041435
|
SHABIR AHMAD THOKROO
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201257683
|
|
SHABIR AHMAD THOKROO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18841
|
18841
|
|
|
|
|
|
|
|
|
14
|
PHALGAM
|
JK-06-018-050-00224800/283
(WAHDAN)
|
1406018050NRG23181220220246393
|
18/12/2022
|
ABID HUSSAIN
|
1406018050WL041436
|
ABID HUSSAIN
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220125768C
|
|
ABID HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
15
|
PHALGAM
|
JK-06-018-050-00224800/446
(WAHDAN)
|
1406018050NRG23171220220240229
|
18/12/2022
|
SAIDA BEGUM
|
1406018050WL040821
|
SAIDA BEGUM
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N12220125768A
|
|
SAIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22019
|
22019
|
|
|
|
|
|
|
|