|
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
|
TUJJAR SHARIEF
|
JK-02-007-021-001/109
(Bomai)
|
1402007000NRG23151120220054624
|
15/11/2022
|
Mohd Hussain Bhat
|
1402007WL010495
|
Mohd Hussain Bhat
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
24/12/2022
|
|
N112200CE4FB5
|
|
Mohd Hussain Bhat
|
()
|
|
2
|
TUJJAR SHARIEF
|
JK-02-007-021-001/126
(Bomai)
|
1402007000NRG23151120220054629
|
15/11/2022
|
Nazir Ahmad Bhat
|
1402007WL010495
|
Nazir Ahmad Bhat
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
24/12/2022
|
|
N112200CE4FB7
|
|
Nazir Ahmad Bhat
|
()
|
|
3
|
TUJJAR SHARIEF
|
JK-02-007-021-001/129
(Bomai)
|
1402007000NRG23151120220054630
|
15/11/2022
|
Manzoor Ahmad Bhat
|
1402007WL010495
|
Manzoor Ahmad Bhat
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
24/12/2022
|
|
N112200CE4FB9
|
|
Manzoor Ahmad Bhat
|
()
|
|
4
|
TUJJAR SHARIEF
|
JK-02-007-021-001/138
(Bomai)
|
1402007000NRG23151120220054634
|
15/11/2022
|
Mohd Maqbool Bhat
|
1402007WL010495
|
Mohd Maqbool Bhat
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
24/12/2022
|
|
N112200CE4FB6
|
|
Mohd Maqbool Bhat
|
()
|
|
5
|
TUJJAR SHARIEF
|
JK-02-007-021-001/158
(Bomai)
|
1402007000NRG23151120220054641
|
15/11/2022
|
Manzoor Ah
|
1402007WL010495
|
Manzoor Ah
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
24/12/2022
|
|
N112200CE4FB8
|
|
Manzoor Ah
|
()
|
|
6
|
TUJJAR SHARIEF
|
JK-02-007-021-001/188
(Bomai)
|
1402007000NRG23151120220054646
|
15/11/2022
|
Fahmeeda Begum
|
1402007WL010495
|
Fahmeeda Begum
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200CE4FBE
|
|
Fahmeeda Begum
|
()
|
|
7
|
TUJJAR SHARIEF
|
JK-02-007-021-001/188
(Bomai)
|
1402007000NRG23151120220054645
|
15/11/2022
|
Mohd Shaban Bhat
|
1402007WL010495
|
Mohd Shaban Bhat
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
24/12/2022
|
|
N112200CE4FBA
|
|
Mohd Shaban Bhat
|
()
|
|
8
|
TUJJAR SHARIEF
|
JK-02-007-021-001/2
(Bomai)
|
1402007000NRG23151120220054650
|
15/11/2022
|
Javid Ahmad Bhat
|
1402007WL010495
|
Javid Ahmad Bhat
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200CE4FC6
|
|
Javid Ahmad Bhat
|
()
|
|
9
|
TUJJAR SHARIEF
|
JK-02-007-021-001/2
(Bomai)
|
1402007000NRG23151120220054651
|
15/11/2022
|
UMEQA JAVIAD
|
1402007WL010495
|
UMEQA JAVIAD
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200CE4FC5
|
|
UMEQA JAVIAD
|
()
|
|
10
|
TUJJAR SHARIEF
|
JK-02-007-021-001/27
(Bomai)
|
1402007000NRG23151120220054652
|
15/11/2022
|
Fareeda Begum
|
1402007WL010495
|
Fareeda Begum
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200CE4FC7
|
|
Fareeda Begum
|
()
|
|
11
|
TUJJAR SHARIEF
|
JK-02-007-021-001/39
(Bomai)
|
1402007000NRG23151120220054653
|
15/11/2022
|
Shoeket Ahmad
|
1402007WL010495
|
Shoeket Ahmad
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200CE4FC0
|
|
Shoeket Ahmad
|
()
|
|
12
|
TUJJAR SHARIEF
|
JK-02-007-021-001/49
(Bomai)
|
1402007000NRG23151120220054655
|
15/11/2022
|
Mushtaq Ahmad Mir
|
1402007WL010495
|
Mushtaq Ahmad Mir
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200CE4FBB
|
|
Mushtaq Ahmad Mir
|
()
|
|
13
|
TUJJAR SHARIEF
|
JK-02-007-021-001/89
(Bomai)
|
1402007000NRG23151120220054661
|
15/11/2022
|
Gh Hassan
|
1402007WL010495
|
Gh Hassan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200CE4FBF
|
|
Gh Hassan
|
()
|
|
14
|
TUJJAR SHARIEF
|
JK-02-007-021-001/89
(Bomai)
|
1402007000NRG23151120220054662
|
15/11/2022
|
Saleema Begum
|
1402007WL010495
|
Saleema Begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200CE4FBC
|
|
Saleema Begum
|
()
|
|
15
|
TUJJAR SHARIEF
|
JK-02-007-021-001/92
(Bomai)
|
1402007000NRG23151120220054663
|
15/11/2022
|
Reyaz Ahmad Dar
|
1402007WL010495
|
Reyaz Ahmad Dar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200CE4FBD
|
|
Reyaz Ahmad Dar
|
()
|
|
16
|
TUJJAR SHARIEF
|
JK-02-007-021-001/96
(Bomai)
|
1402007000NRG23151120220054665
|
15/11/2022
|
Sajad AHmad Mir
|
1402007WL010495
|
Sajad AHmad Mir
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200CE4FB4
|
|
Sajad AHmad Mir
|
()
|
|
17
|
TUJJAR SHARIEF
|
JK-02-007-022-001/66
(Edipora A)
|
1402007000NRG23151120220054671
|
15/11/2022
|
Aaquib Ahmad Lone
|
1402007WL010495
|
Aaquib Ahmad Lone
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
24/12/2022
|
|
N112200CE4FC1
|
|
Aaquib Ahmad Lone
|
()
|
|
18
|
TUJJAR SHARIEF
|
JK-02-007-022-001/91
(Edipora A)
|
1402007000NRG23151120220054672
|
15/11/2022
|
Afroza Begum
|
1402007WL010495
|
Afroza Begum
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
24/12/2022
|
|
N112200CE4FCA
|
|
Afroza Begum
|
()
|
|
19
|
TUJJAR SHARIEF
|
JK-02-020-021-001/193
(Bomai)
|
1402007000NRG23151120220054676
|
15/11/2022
|
FARHAT FAYAZ BHAT
|
1402007WL010495
|
FARHAT FAYAZ BHAT
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
24/12/2022
|
|
N112200CE4FCE
|
|
FARHAT FAYAZ BHAT
|
()
|
|
20
|
TUJJAR SHARIEF
|
JK-02-020-021-001/193
(Bomai)
|
1402007000NRG23151120220054677
|
15/11/2022
|
RAMEESA BEGUM
|
1402007WL010495
|
RAMEESA BEGUM
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
24/12/2022
|
|
N112200CE4FCD
|
|
RAMEESA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26786
|
26786
|
|
|
|
|
|
|
|
|
21
|
TUJJAR SHARIEF
|
JK-02-007-021-001/158
(Bomai)
|
1402007000NRG23151120220054642
|
15/11/2022
|
Shoib Manzoor
|
1402007WL010495
|
Shoib Manzoor
|
00200
|
JAKA0COLONY
|
1135
|
1135
|
Processed
|
24/12/2022
|
|
N112200CE4FB3
|
|
Shoib Manzoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
22
|
TUJJAR SHARIEF
|
JK-02-007-021-001/116
(Bomai)
|
1402007000NRG23151120220054625
|
15/11/2022
|
Masrat Jaan
|
1402007WL010495
|
Masrat Jaan
|
00200
|
JAKA0SEELOO
|
908
|
908
|
Processed
|
24/12/2022
|
|
N112200CE4FC2
|
|
Masrat Jaan
|
()
|
|
23
|
TUJJAR SHARIEF
|
JK-02-007-021-001/132
(Bomai)
|
1402007000NRG23151120220054631
|
15/11/2022
|
Nissar Ahmad Chopan
|
1402007WL010495
|
Nissar Ahmad Chopan
|
00200
|
JAKA0SEELOO
|
1362
|
1362
|
Processed
|
24/12/2022
|
|
N112200CE4FC8
|
|
Nissar Ahmad Chopan
|
()
|
|
24
|
TUJJAR SHARIEF
|
JK-02-007-021-001/151
(Bomai)
|
1402007000NRG23151120220054639
|
15/11/2022
|
AAMIR MAJEED
|
1402007WL010495
|
AAMIR MAJEED
|
00200
|
JAKA0SEELOO
|
1135
|
1135
|
Processed
|
24/12/2022
|
|
N112200CE4FC9
|
|
AAMIR MAJEED
|
()
|
|
25
|
TUJJAR SHARIEF
|
JK-02-007-021-001/68
(Bomai)
|
1402007000NRG23151120220054659
|
15/11/2022
|
Sajad Hussain
|
1402007WL010495
|
Sajad Hussain
|
00200
|
JAKA0SEELOO
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200CE4FC3
|
|
Sajad Hussain
|
()
|
|
26
|
TUJJAR SHARIEF
|
JK-02-007-022-001/301
(Edipora A)
|
1402007000NRG23151120220054669
|
15/11/2022
|
IRFAN AHMAD SOFI
|
1402007WL010495
|
IRFAN AHMAD SOFI
|
00200
|
JAKA0SEELOO
|
908
|
908
|
Processed
|
24/12/2022
|
|
N112200CE4FCC
|
|
IRFAN AHMAD SOFI
|
()
|
|
27
|
TUJJAR SHARIEF
|
JK-02-007-022-001/301
(Edipora A)
|
1402007000NRG23151120220054668
|
15/11/2022
|
IRSHAD AHMAD SOFI
|
1402007WL010495
|
IRSHAD AHMAD SOFI
|
00200
|
JAKA0SEELOO
|
908
|
908
|
Processed
|
24/12/2022
|
|
N112200CE4FCB
|
|
IRSHAD AHMAD SOFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
28
|
TUJJAR SHARIEF
|
JK-02-007-021-001/137
(Bomai)
|
1402007000NRG23151120220054633
|
15/11/2022
|
Mehmooda Begum
|
1402007WL010495
|
Mehmooda Begum
|
00200
|
JAKA0TUJJAR
|
1362
|
1362
|
Processed
|
24/12/2022
|
|
N112200CE4FD3
|
|
Mehmooda Begum
|
()
|
|
29
|
TUJJAR SHARIEF
|
JK-02-007-021-001/145
(Bomai)
|
1402007000NRG23151120220054637
|
15/11/2022
|
Gulshana Begum
|
1402007WL010495
|
Gulshana Begum
|
00200
|
JAKA0TUJJAR
|
1135
|
1135
|
Processed
|
24/12/2022
|
|
N112200CE4FD2
|
|
Gulshana Begum
|
()
|
|
30
|
TUJJAR SHARIEF
|
JK-02-007-021-001/145
(Bomai)
|
1402007000NRG23151120220054636
|
15/11/2022
|
Imtiyaz ahmad Bhat
|
1402007WL010495
|
Imtiyaz ahmad Bhat
|
00200
|
JAKA0TUJJAR
|
1135
|
1135
|
Processed
|
24/12/2022
|
|
N112200CE4FC4
|
|
Imtiyaz ahmad Bhat
|
()
|
|
31
|
TUJJAR SHARIEF
|
JK-02-007-021-001/151
(Bomai)
|
1402007000NRG23151120220054640
|
15/11/2022
|
AASIA MAJEED
|
1402007WL010495
|
AASIA MAJEED
|
00200
|
JAKA0TUJJAR
|
1135
|
1135
|
Processed
|
24/12/2022
|
|
N112200CE4FD5
|
|
AASIA MAJEED
|
()
|
|
32
|
TUJJAR SHARIEF
|
JK-02-007-021-001/187
(Bomai)
|
1402007000NRG23151120220054644
|
15/11/2022
|
Zahida Begum
|
1402007WL010495
|
Zahida Begum
|
00200
|
JAKA0TUJJAR
|
1135
|
1135
|
Processed
|
24/12/2022
|
|
N112200CE4FCF
|
|
Zahida Begum
|
()
|
|
33
|
TUJJAR SHARIEF
|
JK-02-007-021-001/187
(Bomai)
|
1402007000NRG23151120220054643
|
15/11/2022
|
Zahoor Ahmad Bhat
|
1402007WL010495
|
Zahoor Ahmad Bhat
|
00200
|
JAKA0TUJJAR
|
1135
|
1135
|
Processed
|
24/12/2022
|
|
N112200CE4FD0
|
|
Zahoor Ahmad Bhat
|
()
|
|
34
|
TUJJAR SHARIEF
|
JK-02-007-021-001/195
(Bomai)
|
1402007000NRG23151120220054648
|
15/11/2022
|
AFSHANA BEGUM
|
1402007WL010495
|
AFSHANA BEGUM
|
00200
|
JAKA0TUJJAR
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200CE4FD9
|
|
AFSHANA BEGUM
|
()
|
|
35
|
TUJJAR SHARIEF
|
JK-02-007-021-001/195
(Bomai)
|
1402007000NRG23151120220054647
|
15/11/2022
|
PARVAIZ AHMAD MIR
|
1402007WL010495
|
PARVAIZ AHMAD MIR
|
00200
|
JAKA0TUJJAR
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200CE4FD7
|
|
PARVAIZ AHMAD MIR
|
()
|
|
36
|
TUJJAR SHARIEF
|
JK-02-007-021-001/196
(Bomai)
|
1402007000NRG23151120220054649
|
15/11/2022
|
NUSRAT BEGUM
|
1402007WL010495
|
NUSRAT BEGUM
|
00200
|
JAKA0TUJJAR
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200CE4FD8
|
|
NUSRAT BEGUM
|
()
|
|
37
|
TUJJAR SHARIEF
|
JK-02-007-021-001/59
(Bomai)
|
1402007000NRG23151120220054658
|
15/11/2022
|
Aasha Begum
|
1402007WL010495
|
Aasha Begum
|
00200
|
JAKA0TUJJAR
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200CE4FD1
|
|
Aasha Begum
|
()
|
|
38
|
TUJJAR SHARIEF
|
JK-02-007-022-001/91
(Edipora A)
|
1402007000NRG23151120220054673
|
15/11/2022
|
MARYA
|
1402007WL010495
|
MARYA
|
00200
|
JAKA0TUJJAR
|
227
|
227
|
Processed
|
24/12/2022
|
|
N112200CE4FD4
|
|
MARYA
|
()
|
|
39
|
TUJJAR SHARIEF
|
JK-02-020-021-001/192
(Bomai)
|
1402007000NRG23151120220054675
|
15/11/2022
|
GHULAM NABI BHAT
|
1402007WL010495
|
GHULAM NABI BHAT
|
00200
|
JAKA0TUJJAR
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200CE4FD6
|
|
GHULAM NABI BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50621
|
50621
|
|
|
|
|
|
|
|