|
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-06-018-050-00224800/50
(WAHDAN)
|
1406018050NRG23080120230333710
|
08/01/2023
|
Manzoor Ahmad Wani
|
1406018050WL050950
|
Manzoor Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300989113
|
|
Manzoor Ahmad Wani
|
()
|
|
2
|
PHALGAM
|
JK-06-018-050-00224801/150
(WAHDAN)
|
1406018050NRG23080120230333614
|
08/01/2023
|
Arfeena
|
1406018050WL050941
|
Arfeena
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300989118
|
|
Arfeena
|
()
|
|
3
|
PHALGAM
|
JK-06-018-050-00224801/174
(WAHDAN)
|
1406018050NRG23080120230333615
|
08/01/2023
|
SALIMA
|
1406018050WL050941
|
SALIMA
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300989119
|
|
SALIMA
|
()
|
|
4
|
PHALGAM
|
JK-06-018-050-00224802/317
(WAHDAN)
|
1406018050NRG23080120230333618
|
08/01/2023
|
Shabra Begam
|
1406018050WL050941
|
Shabra Begam
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300989112
|
|
Shabra Begam
|
()
|
|
5
|
PHALGAM
|
JK-06-018-050-00224803/247
(WAHDAN)
|
1406018050NRG23080120230333620
|
08/01/2023
|
Fahmida
|
1406018050WL050941
|
Fahmida
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300989114
|
|
Fahmida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
6
|
PHALGAM
|
JK-06-018-050-00224800/31
(WAHDAN)
|
1406018050NRG23080120230333709
|
08/01/2023
|
MUBEENA
|
1406018050WL050950
|
MUBEENA
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300989115
|
|
MUBEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
7
|
PHALGAM
|
JK-06-018-050-00224800/170
(WAHDAN)
|
1406018050NRG23080120230333610
|
08/01/2023
|
Tariq Ahmad Rather
|
1406018050WL050941
|
Tariq Ahmad Rather
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300989117
|
|
Tariq Ahmad Rather
|
()
|
|
8
|
PHALGAM
|
JK-06-018-050-00224801/167
(WAHDAN)
|
1406018050NRG23080120230333713
|
08/01/2023
|
SHAHEENA
|
1406018050WL050950
|
SHAHEENA
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300989116
|
|
SHAHEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|