|
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
|
ALOOSA
|
JK-19-001-012-001/122
(Binlipora-A)
|
1419001000NRG23170920220007590
|
18/09/2022
|
Gh Nabi Lone
|
1419001WL001802
|
Gh Nabi Lone
|
00200
|
JAKA0ALOOSA
|
3178
|
3178
|
Processed
|
23/09/2022
|
|
N092200E79FCD
|
|
Gh Nabi Lone
|
()
|
|
2
|
ALOOSA
|
JK-19-001-012-001/128
(Binlipora-A)
|
1419001000NRG23170920220007591
|
18/09/2022
|
Ab. Majeed
|
1419001WL001802
|
Ab. Majeed
|
00200
|
JAKA0ALOOSA
|
3178
|
3178
|
Processed
|
23/09/2022
|
|
N092200E79FCC
|
|
Ab. Majeed
|
()
|
|
3
|
ALOOSA
|
JK-19-001-012-001/128
(Binlipora-A)
|
1419001000NRG23170920220007592
|
18/09/2022
|
Shareefa Begum
|
1419001WL001802
|
Shareefa Begum
|
00200
|
JAKA0ALOOSA
|
3178
|
3178
|
Processed
|
23/09/2022
|
|
N092200E79FD2
|
|
Shareefa Begum
|
()
|
|
4
|
ALOOSA
|
JK-19-001-012-001/14
(Binlipora-A)
|
1419001000NRG23170920220007594
|
18/09/2022
|
Haneefa Begum
|
1419001WL001802
|
Haneefa Begum
|
00200
|
JAKA0ALOOSA
|
3178
|
3178
|
Processed
|
23/09/2022
|
|
N092200E79FD7
|
|
Haneefa Begum
|
()
|
|
5
|
ALOOSA
|
JK-19-001-012-001/14
(Binlipora-A)
|
1419001000NRG23170920220007593
|
18/09/2022
|
Mehrajudin
|
1419001WL001802
|
Mehrajudin
|
00200
|
JAKA0ALOOSA
|
3178
|
3178
|
Processed
|
23/09/2022
|
|
N092200E79FDB
|
|
Mehrajudin
|
()
|
|
6
|
ALOOSA
|
JK-19-001-012-001/152
(Binlipora-A)
|
1419001000NRG23180920220007684
|
18/09/2022
|
Javid Ahmad Khan
|
1419001WL001843
|
Javid Ahmad Khan
|
00200
|
JAKA0ALOOSA
|
3178
|
3178
|
Processed
|
23/09/2022
|
|
N092200E79FC9
|
|
Javid Ahmad Khan
|
()
|
|
7
|
ALOOSA
|
JK-19-001-012-001/163-A
(Binlipora-A)
|
1419001000NRG23180920220007678
|
18/09/2022
|
Mehraj din
|
1419001WL001840
|
Mehraj din
|
00200
|
JAKA0ALOOSA
|
2043
|
2043
|
Processed
|
23/09/2022
|
|
N092200E79FDE
|
|
Mehraj din
|
()
|
|
8
|
ALOOSA
|
JK-19-001-012-001/185
(Binlipora-A)
|
1419001000NRG23170920220007595
|
18/09/2022
|
Mam U Din
|
1419001WL001802
|
Mam U Din
|
00200
|
JAKA0ALOOSA
|
3178
|
3178
|
Processed
|
23/09/2022
|
|
N092200E79FD4
|
|
Mam U Din
|
()
|
|
9
|
ALOOSA
|
JK-19-001-012-001/185
(Binlipora-A)
|
1419001000NRG23170920220007596
|
18/09/2022
|
Maryama begum
|
1419001WL001802
|
Maryama begum
|
00200
|
JAKA0ALOOSA
|
3178
|
3178
|
Processed
|
23/09/2022
|
|
N092200E79FCE
|
|
Maryama begum
|
()
|
|
10
|
ALOOSA
|
JK-19-001-012-001/227
(Binlipora-A)
|
1419001000NRG23180920220007676
|
18/09/2022
|
Mushtaq ahmad
|
1419001WL001839
|
Mushtaq ahmad
|
00200
|
JAKA0ALOOSA
|
2043
|
2043
|
Processed
|
23/09/2022
|
|
N092200E79FCB
|
|
Mushtaq ahmad
|
()
|
|
11
|
ALOOSA
|
JK-19-001-012-001/397
(Binlipora-A)
|
1419001000NRG23180920220007680
|
18/09/2022
|
Ab Hameed Wani
|
1419001WL001841
|
Ab Hameed Wani
|
00200
|
JAKA0ALOOSA
|
2043
|
2043
|
Processed
|
23/09/2022
|
|
N092200E79FC8
|
|
Ab Hameed Wani
|
()
|
|
12
|
ALOOSA
|
JK-19-001-012-001/449
(Binlipora-A)
|
1419001000NRG23180920220007683
|
18/09/2022
|
Shahista
|
1419001WL001842
|
Shahista
|
00200
|
JAKA0ALOOSA
|
2043
|
2043
|
Processed
|
23/09/2022
|
|
N092200E79FD6
|
|
Shahista
|
()
|
|
13
|
ALOOSA
|
JK-19-001-012-001/449
(Binlipora-A)
|
1419001000NRG23180920220007682
|
18/09/2022
|
Waseem saif
|
1419001WL001842
|
Waseem saif
|
00200
|
JAKA0ALOOSA
|
2043
|
2043
|
Processed
|
23/09/2022
|
|
N092200E79FC7
|
|
Waseem saif
|
()
|
|
14
|
ALOOSA
|
JK-19-001-012-001/500
(Binlipora-A)
|
1419001000NRG23180920220007687
|
18/09/2022
|
Gulshan begum
|
1419001WL001844
|
Gulshan begum
|
00200
|
JAKA0ALOOSA
|
454
|
454
|
Processed
|
23/09/2022
|
|
N092200E79FD0
|
|
Gulshan begum
|
()
|
|
15
|
ALOOSA
|
JK-19-001-012-001/500
(Binlipora-A)
|
1419001000NRG23180920220007686
|
18/09/2022
|
Mohammad shafi lone
|
1419001WL001844
|
Mohammad shafi lone
|
00200
|
JAKA0ALOOSA
|
454
|
454
|
Processed
|
23/09/2022
|
|
N092200E79FDF
|
|
Mohammad shafi lone
|
()
|
|
16
|
ALOOSA
|
JK-19-001-012-001/517
(Binlipora-A)
|
1419001000NRG23170920220007597
|
18/09/2022
|
Aashiq Hussain lone
|
1419001WL001802
|
Aashiq Hussain lone
|
00200
|
JAKA0ALOOSA
|
3178
|
3178
|
Processed
|
23/09/2022
|
|
N092200E79FDA
|
|
Aashiq Hussain lone
|
()
|
|
17
|
ALOOSA
|
JK-19-001-012-001/517
(Binlipora-A)
|
1419001000NRG23170920220007598
|
18/09/2022
|
Mehbooba Akhter
|
1419001WL001802
|
Mehbooba Akhter
|
00200
|
JAKA0ALOOSA
|
3178
|
3178
|
Processed
|
23/09/2022
|
|
N092200E79FDD
|
|
Mehbooba Akhter
|
()
|
|
18
|
ALOOSA
|
JK-19-001-012-001/570
(Binlipora-A)
|
1419001000NRG23180920220007681
|
18/09/2022
|
Mohd Yousuf Wani
|
1419001WL001841
|
Mohd Yousuf Wani
|
00200
|
JAKA0ALOOSA
|
2043
|
2043
|
Processed
|
23/09/2022
|
|
N092200E79FD9
|
|
Mohd Yousuf Wani
|
()
|
|
19
|
ALOOSA
|
JK-19-001-012-001/616
(Binlipora-A)
|
1419001000NRG23180920220007679
|
18/09/2022
|
Irshad Ahmed Qureshi
|
1419001WL001840
|
Irshad Ahmed Qureshi
|
00200
|
JAKA0ALOOSA
|
2043
|
2043
|
Processed
|
23/09/2022
|
|
N092200E79FCF
|
|
Irshad Ahmed Qureshi
|
()
|
|
20
|
ALOOSA
|
JK-19-001-012-001/76
(Binlipora-A)
|
1419001000NRG23170920220007599
|
18/09/2022
|
Mohammad Ayaz
|
1419001WL001802
|
Mohammad Ayaz
|
00200
|
JAKA0ALOOSA
|
3178
|
3178
|
Processed
|
23/09/2022
|
|
N092200E79FC4
|
|
Mohammad Ayaz
|
()
|
|
21
|
ALOOSA
|
JK-19-001-012-001/83
(Binlipora-A)
|
1419001000NRG23170920220007600
|
18/09/2022
|
Mushtaq Ahmad Lone
|
1419001WL001802
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0ALOOSA
|
3178
|
3178
|
Processed
|
23/09/2022
|
|
N092200E79FC5
|
|
Mushtaq Ahmad Lone
|
()
|
|
22
|
ALOOSA
|
JK-19-001-012-001/88
(Binlipora-A)
|
1419001000NRG23170920220007601
|
18/09/2022
|
AB. Rashid
|
1419001WL001802
|
AB. Rashid
|
00200
|
JAKA0ALOOSA
|
3178
|
3178
|
Processed
|
23/09/2022
|
|
N092200E79FDC
|
|
AB. Rashid
|
()
|
|
23
|
ALOOSA
|
JK-19-001-012-001/88
(Binlipora-A)
|
1419001000NRG23170920220007603
|
18/09/2022
|
Irshad Ah
|
1419001WL001802
|
Irshad Ah
|
00200
|
JAKA0ALOOSA
|
3178
|
3178
|
Processed
|
23/09/2022
|
|
N092200E79FD5
|
|
Irshad Ah
|
()
|
|
24
|
ALOOSA
|
JK-19-001-012-001/88
(Binlipora-A)
|
1419001000NRG23170920220007602
|
18/09/2022
|
Sara Begum
|
1419001WL001802
|
Sara Begum
|
00200
|
JAKA0ALOOSA
|
3178
|
3178
|
Processed
|
23/09/2022
|
|
N092200E79FCA
|
|
Sara Begum
|
()
|
|
25
|
ALOOSA
|
JK-19-001-012-001/89
(Binlipora-A)
|
1419001000NRG23170920220007604
|
18/09/2022
|
Gh. Ahmad
|
1419001WL001802
|
Gh. Ahmad
|
00200
|
JAKA0ALOOSA
|
3178
|
3178
|
Processed
|
23/09/2022
|
|
N092200E79FD1
|
|
Gh. Ahmad
|
()
|
|
26
|
ALOOSA
|
JK-19-001-012-001/89
(Binlipora-A)
|
1419001000NRG23170920220007605
|
18/09/2022
|
Sara
|
1419001WL001802
|
Sara
|
00200
|
JAKA0ALOOSA
|
3178
|
3178
|
Processed
|
23/09/2022
|
|
N092200E79FD3
|
|
Sara
|
()
|
|
27
|
ALOOSA
|
JK-19-001-012-001/90
(Binlipora-A)
|
1419001000NRG23170920220007606
|
18/09/2022
|
Mohammad Ramzan Lone
|
1419001WL001802
|
Mohammad Ramzan Lone
|
00200
|
JAKA0ALOOSA
|
3178
|
3178
|
Processed
|
23/09/2022
|
|
N092200E79FC6
|
|
Mohammad Ramzan Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72413
|
72413
|
|
|
|
|
|
|
|
|
28
|
ALOOSA
|
JK-19-001-012-001/227
(Binlipora-A)
|
1419001000NRG23180920220007677
|
18/09/2022
|
Masooda begum
|
1419001WL001839
|
Masooda begum
|
00200
|
JAKA0WAGORA
|
2043
|
2043
|
Processed
|
23/09/2022
|
|
N092200E79FD8
|
|
Masooda begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74456
|
74456
|
|
|
|
|
|
|
|