|
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-06-018-023-00224402/13
(KULLER payeen)
|
1406018023NRG23280820220065171
|
29/08/2022
|
Firdos Ah. Shah
|
1406018023WL006537
|
Firdos Ah. Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D77A11
|
|
Firdos Ah. Shah
|
()
|
|
2
|
PHALGAM
|
JK-06-018-023-00224402/13
(KULLER payeen)
|
1406018023NRG23280820220065172
|
29/08/2022
|
Mehmooda
|
1406018023WL006537
|
Mehmooda
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D77A0D
|
|
Mehmooda
|
()
|
|
3
|
PHALGAM
|
JK-06-018-023-00224402/16-A
(KULLER payeen)
|
1406018023NRG23270820220064589
|
29/08/2022
|
Waheeda
|
1406018023WL006454
|
Waheeda
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D77A0F
|
|
Waheeda
|
()
|
|
4
|
PHALGAM
|
JK-06-018-023-00224402/18
(KULLER payeen)
|
1406018023NRG23280820220065175
|
29/08/2022
|
Dilshada
|
1406018023WL006537
|
Dilshada
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D77A0B
|
|
Dilshada
|
()
|
|
5
|
PHALGAM
|
JK-06-018-023-00224402/18
(KULLER payeen)
|
1406018023NRG23280820220065176
|
29/08/2022
|
Farooq Ahmad Wani
|
1406018023WL006537
|
Farooq Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D77A0A
|
|
Farooq Ahmad Wani
|
()
|
|
6
|
PHALGAM
|
JK-06-018-023-00224402/19
(KULLER payeen)
|
1406018023NRG23270820220064592
|
29/08/2022
|
Raqeeb Ah Wani
|
1406018023WL006454
|
Raqeeb Ah Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D77A12
|
|
Raqeeb Ah Wani
|
()
|
|
7
|
PHALGAM
|
JK-06-018-023-00224402/65
(KULLER payeen)
|
1406018023NRG23270820220064594
|
29/08/2022
|
Shazada
|
1406018023WL006454
|
Shazada
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D77A0E
|
|
Shazada
|
()
|
|
8
|
PHALGAM
|
JK-06-018-023-00224402/65
(KULLER payeen)
|
1406018023NRG23270820220064593
|
29/08/2022
|
Showkat Ahmad Bhat
|
1406018023WL006454
|
Showkat Ahmad Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D77A0C
|
|
Showkat Ahmad Bhat
|
()
|
|
9
|
PHALGAM
|
JK-06-018-023-00224402/91
(KULLER payeen)
|
1406018023NRG23280820220065182
|
29/08/2022
|
Said Banoo
|
1406018023WL006537
|
Said Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D77A10
|
|
Said Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
10
|
PHALGAM
|
JK-06-018-023-00224402/1
(KULLER payeen)
|
1406018023NRG23280820220065168
|
29/08/2022
|
RAQEEBA AKHTER
|
1406018023WL006537
|
RAQEEBA AKHTER
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D77A15
|
|
RAQEEBA AKHTER
|
()
|
|
11
|
PHALGAM
|
JK-06-018-023-00224402/10
(KULLER payeen)
|
1406018023NRG23270820220064584
|
29/08/2022
|
MASRAT JAN
|
1406018023WL006454
|
MASRAT JAN
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D77A1B
|
|
MASRAT JAN
|
()
|
|
12
|
PHALGAM
|
JK-06-018-023-00224402/123
(KULLER payeen)
|
1406018023NRG23280820220065170
|
29/08/2022
|
Sabeena
|
1406018023WL006537
|
Sabeena
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D77A19
|
|
Sabeena
|
()
|
|
13
|
PHALGAM
|
JK-06-018-023-00224402/13
(KULLER payeen)
|
1406018023NRG23280820220065174
|
29/08/2022
|
Nazeera Banoo
|
1406018023WL006537
|
Nazeera Banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D77A17
|
|
Nazeera Banoo
|
()
|
|
14
|
PHALGAM
|
JK-06-018-023-00224402/13
(KULLER payeen)
|
1406018023NRG23280820220065173
|
29/08/2022
|
SHABIR AHMAD SHAH
|
1406018023WL006537
|
SHABIR AHMAD SHAH
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D77A13
|
|
SHABIR AHMAD SHAH
|
()
|
|
15
|
PHALGAM
|
JK-06-018-023-00224402/14
(KULLER payeen)
|
1406018023NRG23270820220064586
|
29/08/2022
|
Zaina Begum
|
1406018023WL006454
|
Zaina Begum
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D77A1A
|
|
Zaina Begum
|
()
|
|
16
|
PHALGAM
|
JK-06-018-023-00224402/16-A
(KULLER payeen)
|
1406018023NRG23270820220064590
|
29/08/2022
|
Mushtaq Ahmad Sheikh
|
1406018023WL006454
|
Mushtaq Ahmad Sheikh
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D77A14
|
|
Mushtaq Ahmad Sheikh
|
()
|
|
17
|
PHALGAM
|
JK-06-018-023-00224402/80
(KULLER payeen)
|
1406018023NRG23270820220064596
|
29/08/2022
|
TAWSEEF AHMAD BEIGH
|
1406018023WL006454
|
TAWSEEF AHMAD BEIGH
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D77A16
|
|
TAWSEEF AHMAD BEIGH
|
()
|
|
18
|
PHALGAM
|
JK-06-018-023-00224402/92
(KULLER payeen)
|
1406018023NRG23270820220064598
|
29/08/2022
|
Mudasir
|
1406018023WL006454
|
Mudasir
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D77A18
|
|
Mudasir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
19
|
PHALGAM
|
JK-06-018-023-00224402/1
(KULLER payeen)
|
1406018023NRG23280820220065167
|
29/08/2022
|
Farooq Ah Gani
|
1406018023WL006537
|
Farooq Ah Gani
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D77A1F
|
|
Farooq Ah Gani
|
()
|
|
20
|
PHALGAM
|
JK-06-018-023-00224402/10
(KULLER payeen)
|
1406018023NRG23270820220064583
|
29/08/2022
|
Ali Mohammad Kumar
|
1406018023WL006454
|
Ali Mohammad Kumar
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D77A1D
|
|
Ali Mohammad Kumar
|
()
|
|
21
|
PHALGAM
|
JK-06-018-023-00224402/123
(KULLER payeen)
|
1406018023NRG23280820220065169
|
29/08/2022
|
Iqbal Majeed Bhat
|
1406018023WL006537
|
Iqbal Majeed Bhat
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D77A1C
|
|
Iqbal Majeed Bhat
|
()
|
|
22
|
PHALGAM
|
JK-06-018-023-00224402/185
(KULLER payeen)
|
1406018023NRG23280820220065178
|
29/08/2022
|
Farooq Ahmad Kumar
|
1406018023WL006537
|
Farooq Ahmad Kumar
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D77A1E
|
|
Farooq Ahmad Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
23
|
PHALGAM
|
JK-06-018-023-00224402/15
(KULLER payeen)
|
1406018023NRG23270820220064588
|
29/08/2022
|
Wazira
|
1406018023WL006454
|
Wazira
|
00200
|
JAKA0SAKHIE
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D77A20
|
|
Wazira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36547
|
36547
|
|
|
|
|
|
|
|