|
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)
|
1406018050NRG23281220220288194
|
29/12/2022
|
Sheeraza Banoo
|
1406018050WL045929
|
Sheeraza Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222021094B5
|
|
Sheeraza Banoo
|
()
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/103
(WAHDAN)
|
1406018050NRG23291220220292271
|
29/12/2022
|
Adfar
|
1406018050WL046365
|
Adfar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222021094C2
|
|
Adfar
|
()
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/104
(WAHDAN)
|
1406018050NRG23291220220292256
|
29/12/2022
|
MUDASIR JABEEN
|
1406018050WL046364
|
MUDASIR JABEEN
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222021094C3
|
|
MUDASIR JABEEN
|
()
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/105
(WAHDAN)
|
1406018050NRG23291220220292259
|
29/12/2022
|
Muneera Banoo
|
1406018050WL046364
|
Muneera Banoo
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222021094B8
|
|
Muneera Banoo
|
()
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/117
(WAHDAN)
|
1406018050NRG23291220220292209
|
29/12/2022
|
Fayaz Ah Rather
|
1406018050WL046359
|
Fayaz Ah Rather
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222021094AB
|
|
Fayaz Ah Rather
|
()
|
|
6
|
PHALGAM
|
JK-06-018-050-00224800/12
(WAHDAN)
|
1406018050NRG23291220220292272
|
29/12/2022
|
Ab. Rashid Ganie
|
1406018050WL046365
|
Ab. Rashid Ganie
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222021094AA
|
|
Ab. Rashid Ganie
|
()
|
|
7
|
PHALGAM
|
JK-06-018-050-00224800/13
(WAHDAN)
|
1406018050NRG23281220220288195
|
29/12/2022
|
Gulazar Ahmad
|
1406018050WL045929
|
Gulazar Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222021094AD
|
|
Gulazar Ahmad
|
()
|
|
8
|
PHALGAM
|
JK-06-018-050-00224800/13
(WAHDAN)
|
1406018050NRG23281220220288196
|
29/12/2022
|
navreena
|
1406018050WL045929
|
navreena
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222021094B7
|
|
navreena
|
()
|
|
9
|
PHALGAM
|
JK-06-018-050-00224800/455
(WAHDAN)
|
1406018050NRG23291220220292275
|
29/12/2022
|
FAROOQ
|
1406018050WL046365
|
FAROOQ
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222021094AE
|
|
FAROOQ
|
()
|
|
10
|
PHALGAM
|
JK-06-018-050-00224800/50
(WAHDAN)
|
1406018050NRG23291220220292289
|
29/12/2022
|
Manzoor Ahmad Wani
|
1406018050WL046367
|
Manzoor Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222021094C0
|
|
Manzoor Ahmad Wani
|
()
|
|
11
|
PHALGAM
|
JK-06-018-050-00224800/68
(WAHDAN)
|
1406018050NRG23291220220292240
|
29/12/2022
|
Ramzan Khanday
|
1406018050WL046362
|
Ramzan Khanday
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222021094AF
|
|
Ramzan Khanday
|
()
|
|
12
|
PHALGAM
|
JK-06-018-050-00224800/69
(WAHDAN)
|
1406018050NRG23291220220292215
|
29/12/2022
|
Safi
|
1406018050WL046359
|
Safi
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222021094B3
|
|
Safi
|
()
|
|
13
|
PHALGAM
|
JK-06-018-050-00224800/88
(WAHDAN)
|
1406018050NRG23291220220292278
|
29/12/2022
|
Mohammad Shafi Teeli
|
1406018050WL046365
|
Mohammad Shafi Teeli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222021094AC
|
|
Mohammad Shafi Teeli
|
()
|
|
14
|
PHALGAM
|
JK-06-018-050-00224800/89
(WAHDAN)
|
1406018050NRG23291220220292280
|
29/12/2022
|
Hasan Teeli
|
1406018050WL046365
|
Hasan Teeli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222021094B4
|
|
Hasan Teeli
|
()
|
|
15
|
PHALGAM
|
JK-06-018-050-00224801/156
(WAHDAN)
|
1406018050NRG23291220220292216
|
29/12/2022
|
Ashraf Thoker
|
1406018050WL046359
|
Ashraf Thoker
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222021094B1
|
|
Ashraf Thoker
|
()
|
|
16
|
PHALGAM
|
JK-06-018-050-00224801/392
(WAHDAN)
|
1406018050NRG23291220220292219
|
29/12/2022
|
ISHRAT BANOO
|
1406018050WL046359
|
ISHRAT BANOO
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222021094B6
|
|
ISHRAT BANOO
|
()
|
|
17
|
PHALGAM
|
JK-06-018-050-00224801/393
(WAHDAN)
|
1406018050NRG23291220220292220
|
29/12/2022
|
SHABIR AHMAD THOKROO
|
1406018050WL046359
|
SHABIR AHMAD THOKROO
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222021094BF
|
|
SHABIR AHMAD THOKROO
|
()
|
|
18
|
PHALGAM
|
JK-06-018-050-00224802/176
(WAHDAN)
|
1406018050NRG23291220220292244
|
29/12/2022
|
Shuby
|
1406018050WL046362
|
Shuby
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222021094C1
|
|
Shuby
|
()
|
|
19
|
PHALGAM
|
JK-06-018-050-00224802/179
(WAHDAN)
|
1406018050NRG23291220220292269
|
29/12/2022
|
Gh. Rasool Rather
|
1406018050WL046364
|
Gh. Rasool Rather
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222021094B2
|
|
Gh. Rasool Rather
|
()
|
|
20
|
PHALGAM
|
JK-06-018-050-00224802/179
(WAHDAN)
|
1406018050NRG23291220220292270
|
29/12/2022
|
MUSHTAQ AHMAD RATHER
|
1406018050WL046364
|
MUSHTAQ AHMAD RATHER
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222021094B0
|
|
MUSHTAQ AHMAD RATHER
|
()
|
|
21
|
PHALGAM
|
JK-06-018-050-00224802/83
(WAHDAN)
|
1406018050NRG23291220220292284
|
29/12/2022
|
shameema
|
1406018050WL046365
|
shameema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222021094BE
|
|
shameema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36093
|
36093
|
|
|
|
|
|
|
|
|
22
|
PHALGAM
|
JK-06-018-050-00224800/31
(WAHDAN)
|
1406018050NRG23291220220292288
|
29/12/2022
|
MUBEENA
|
1406018050WL046367
|
MUBEENA
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222021094B9
|
|
MUBEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
23
|
PHALGAM
|
JK-06-018-050-00224800/104-B
(WAHDAN)
|
1406018050NRG23291220220292257
|
29/12/2022
|
Shazia
|
1406018050WL046364
|
Shazia
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222021094BA
|
|
Shazia
|
()
|
|
24
|
PHALGAM
|
JK-06-018-050-00224800/446
(WAHDAN)
|
1406018050NRG23281220220288198
|
29/12/2022
|
SAIDA BEGUM
|
1406018050WL045929
|
SAIDA BEGUM
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222021094BB
|
|
SAIDA BEGUM
|
()
|
|
25
|
PHALGAM
|
JK-06-018-050-00224801/167
(WAHDAN)
|
1406018050NRG23291220220292292
|
29/12/2022
|
SHAHEENA
|
1406018050WL046367
|
SHAHEENA
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222021094BD
|
|
SHAHEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
26
|
PHALGAM
|
JK-06-018-050-00224800/6
(WAHDAN)
|
1406018050NRG23291220220292277
|
29/12/2022
|
Aadil hussain Bhat
|
1406018050WL046365
|
Aadil hussain Bhat
|
00200
|
JAKA0SAKHIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222021094BC
|
|
Aadil hussain Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44719
|
44719
|
|
|
|
|
|
|
|