|
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-06-018-050-00224800/103
(WAHDAN)
|
1406018050NRG23051020220110805
|
07/10/2022
|
Parvaiz Ahmad Koka
|
1406018050WL018651
|
Parvaiz Ahmad Koka
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N10220076C54E
|
|
Parvaiz Ahmad Koka
|
()
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/17
(WAHDAN)
|
1406018050NRG23051020220110806
|
07/10/2022
|
ZUBIDA
|
1406018050WL018652
|
ZUBIDA
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
13/10/2022
|
|
N10220076C551
|
|
ZUBIDA
|
()
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/227
(WAHDAN)
|
1406018050NRG23051020220110804
|
07/10/2022
|
Ali Mohammad Bhat
|
1406018050WL018650
|
Ali Mohammad Bhat
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N10220076C54D
|
|
Ali Mohammad Bhat
|
()
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/88
(WAHDAN)
|
1406018050NRG23051020220110801
|
07/10/2022
|
REHMAN
|
1406018050WL018648
|
REHMAN
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N10220076C552
|
|
REHMAN
|
()
|
|
5
|
PHALGAM
|
JK-06-018-050-00224801/204
(WAHDAN)
|
1406018050NRG23051020220110869
|
07/10/2022
|
Meema Banoo
|
1406018050WL018670
|
Meema Banoo
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N10220076C553
|
|
Meema Banoo
|
()
|
|
6
|
PHALGAM
|
JK-06-018-050-00224803/321
(WAHDAN)
|
1406018050NRG23051020220110802
|
07/10/2022
|
Zubaida
|
1406018050WL018649
|
Zubaida
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N10220076C54F
|
|
Zubaida
|
()
|
|
7
|
PHALGAM
|
JK-06-018-050-00224803/401
(WAHDAN)
|
1406018050NRG23051020220110803
|
07/10/2022
|
uroosa
|
1406018050WL018649
|
uroosa
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N10220076C550
|
|
uroosa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11577
|
11577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11577
|
11577
|
|
|
|
|
|
|
|