|
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-06-018-046-00223100/36
(VEERSARAN)
|
1406018046NRG23300120230364662
|
02/02/2023
|
Dilshada Banoo
|
1406018046WL054617
|
Dilshada Banoo
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
10/02/2023
|
|
N0223000FB929
|
|
Dilshada Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/420
(VEERSARAN)
|
1406018046NRG23300120230364677
|
02/02/2023
|
Naseema Jan
|
1406018046WL054618
|
Naseema Jan
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
10/02/2023
|
|
N0223000FB92A
|
|
Naseema Jan
|
()
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/435
(VEERSARAN)
|
1406018046NRG23300120230364663
|
02/02/2023
|
Kowsar Ahmad Reshi
|
1406018046WL054617
|
Kowsar Ahmad Reshi
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
10/02/2023
|
|
N0223000FB92B
|
|
Kowsar Ahmad Reshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/114
(VEERSARAN)
|
1406018046NRG23010220230365787
|
02/02/2023
|
Mushtaq
|
1406018046WL054776
|
Mushtaq
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
10/02/2023
|
|
N0223000FB92E
|
|
Mushtaq
|
()
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/142
(VEERSARAN)
|
1406018046NRG23300120230364666
|
02/02/2023
|
GH. HASSAN
|
1406018046WL054618
|
GH. HASSAN
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
10/02/2023
|
|
N0223000FB938
|
|
GH. HASSAN
|
()
|
|
6
|
PHALGAM
|
JK-06-018-046-00223100/142
(VEERSARAN)
|
1406018046NRG23300120230364664
|
02/02/2023
|
Yousuf Songoo
|
1406018046WL054618
|
Yousuf Songoo
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
10/02/2023
|
|
N0223000FB930
|
|
Yousuf Songoo
|
()
|
|
7
|
PHALGAM
|
JK-06-018-046-00223100/160
(VEERSARAN)
|
1406018046NRG23300120230364668
|
02/02/2023
|
Arsha
|
1406018046WL054618
|
Arsha
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
10/02/2023
|
|
N0223000FB936
|
|
Arsha
|
()
|
|
8
|
PHALGAM
|
JK-06-018-046-00223100/160
(VEERSARAN)
|
1406018046NRG23300120230364667
|
02/02/2023
|
Fareed Kulley
|
1406018046WL054618
|
Fareed Kulley
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
10/02/2023
|
|
N0223000FB93B
|
|
Fareed Kulley
|
()
|
|
9
|
PHALGAM
|
JK-06-018-046-00223100/160
(VEERSARAN)
|
1406018046NRG23300120230364669
|
02/02/2023
|
Razia Akther
|
1406018046WL054618
|
Razia Akther
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
10/02/2023
|
|
N0223000FB935
|
|
Razia Akther
|
()
|
|
10
|
PHALGAM
|
JK-06-018-046-00223100/163
(VEERSARAN)
|
1406018046NRG23300120230364671
|
02/02/2023
|
Zaina Banoo
|
1406018046WL054618
|
Zaina Banoo
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
10/02/2023
|
|
N0223000FB92F
|
|
Zaina Banoo
|
()
|
|
11
|
PHALGAM
|
JK-06-018-046-00223100/225
(VEERSARAN)
|
1406018046NRG23300120230364655
|
02/02/2023
|
Gh Muhammad Reshi
|
1406018046WL054617
|
Gh Muhammad Reshi
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Processed
|
10/02/2023
|
|
N0223000FB92D
|
|
Gh Muhammad Reshi
|
()
|
|
12
|
PHALGAM
|
JK-06-018-046-00223100/225
(VEERSARAN)
|
1406018046NRG23300120230364656
|
02/02/2023
|
Taja
|
1406018046WL054617
|
Taja
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Processed
|
10/02/2023
|
|
N0223000FB932
|
|
Taja
|
()
|
|
13
|
PHALGAM
|
JK-06-018-046-00223100/236
(VEERSARAN)
|
1406018046NRG23300120230364673
|
02/02/2023
|
Shakeela
|
1406018046WL054618
|
Shakeela
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
10/02/2023
|
|
N0223000FB937
|
|
Shakeela
|
()
|
|
14
|
PHALGAM
|
JK-06-018-046-00223100/237
(VEERSARAN)
|
1406018046NRG23010220230365786
|
02/02/2023
|
Saleema Akhter
|
1406018046WL054775
|
Saleema Akhter
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
10/02/2023
|
|
N0223000FB934
|
|
Saleema Akhter
|
()
|
|
15
|
PHALGAM
|
JK-06-018-046-00223100/36
(VEERSARAN)
|
1406018046NRG23300120230364660
|
02/02/2023
|
Majeed Rather
|
1406018046WL054617
|
Majeed Rather
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Processed
|
10/02/2023
|
|
N0223000FB92C
|
|
Majeed Rather
|
()
|
|
16
|
PHALGAM
|
JK-06-018-046-00223100/416
(VEERSARAN)
|
1406018046NRG23300120230364675
|
02/02/2023
|
Janti
|
1406018046WL054618
|
Janti
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
10/02/2023
|
|
N0223000FB93A
|
|
Janti
|
()
|
|
17
|
PHALGAM
|
JK-06-018-046-00223100/416
(VEERSARAN)
|
1406018046NRG23300120230364674
|
02/02/2023
|
Kareem Mailu
|
1406018046WL054618
|
Kareem Mailu
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
10/02/2023
|
|
N0223000FB933
|
|
Kareem Mailu
|
()
|
|
18
|
PHALGAM
|
JK-06-018-046-00223100/420
(VEERSARAN)
|
1406018046NRG23300120230364676
|
02/02/2023
|
Latif Ahmad khatana
|
1406018046WL054618
|
Latif Ahmad khatana
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
10/02/2023
|
|
N0223000FB931
|
|
Latif Ahmad khatana
|
()
|
|
19
|
PHALGAM
|
JK-06-018-046-00223300/412
(VEERSARAN)
|
1406018046NRG23300120230364681
|
02/02/2023
|
Zulekha Akther
|
1406018046WL054618
|
Zulekha Akther
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
10/02/2023
|
|
N0223000FB939
|
|
Zulekha Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9761
|
9761
|
|
|
|
|
|
|
|