|
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-06-018-050-00224800/160
(WAHDAN)
|
1406018050NRG23221120220163288
|
22/11/2022
|
RIHANA RAZAK
|
1406018050WL031164
|
RIHANA RAZAK
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014A4E2B
|
|
RIHANA RAZAK
|
()
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/162
(WAHDAN)
|
1406018050NRG23221120220163289
|
22/11/2022
|
Mohammad Ashraf Lone
|
1406018050WL031164
|
Mohammad Ashraf Lone
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014A4E31
|
|
Mohammad Ashraf Lone
|
()
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/316
(WAHDAN)
|
1406018050NRG23221120220163291
|
22/11/2022
|
Manzoor Ahmad Teeli
|
1406018050WL031164
|
Manzoor Ahmad Teeli
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014A4E27
|
|
Manzoor Ahmad Teeli
|
()
|
|
4
|
PHALGAM
|
JK-06-018-050-00224801/145
(WAHDAN)
|
1406018050NRG23211120220162239
|
22/11/2022
|
Gulshana
|
1406018050WL030970
|
Gulshana
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014A4E34
|
|
Gulshana
|
()
|
|
5
|
PHALGAM
|
JK-06-018-050-00224801/145
(WAHDAN)
|
1406018050NRG23211120220162240
|
22/11/2022
|
Manzoor Ah Mir
|
1406018050WL030970
|
Manzoor Ah Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014A4E35
|
|
Manzoor Ah Mir
|
()
|
|
6
|
PHALGAM
|
JK-06-018-050-00224801/150
(WAHDAN)
|
1406018050NRG23221120220163293
|
22/11/2022
|
Arfeena
|
1406018050WL031164
|
Arfeena
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014A4E2A
|
|
Arfeena
|
()
|
|
7
|
PHALGAM
|
JK-06-018-050-00224801/174
(WAHDAN)
|
1406018050NRG23221120220163295
|
22/11/2022
|
SALIMA
|
1406018050WL031164
|
SALIMA
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014A4E28
|
|
SALIMA
|
()
|
|
8
|
PHALGAM
|
JK-06-018-050-00224801/175
(WAHDAN)
|
1406018050NRG23221120220163296
|
22/11/2022
|
GH HASSAN RATHER
|
1406018050WL031164
|
GH HASSAN RATHER
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014A4E26
|
|
GH HASSAN RATHER
|
()
|
|
9
|
PHALGAM
|
JK-06-018-050-00224801/175
(WAHDAN)
|
1406018050NRG23221120220163297
|
22/11/2022
|
GH RASOOL RATHER
|
1406018050WL031164
|
GH RASOOL RATHER
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014A4E2D
|
|
GH RASOOL RATHER
|
()
|
|
10
|
PHALGAM
|
JK-06-018-050-00224801/194
(WAHDAN)
|
1406018050NRG23211120220162242
|
22/11/2022
|
Feroze Chopan
|
1406018050WL030970
|
Feroze Chopan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014A4E2F
|
|
Feroze Chopan
|
()
|
|
11
|
PHALGAM
|
JK-06-018-050-00224801/439
(WAHDAN)
|
1406018050NRG23211120220162244
|
22/11/2022
|
Sakeena Banoo
|
1406018050WL030970
|
Sakeena Banoo
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014A4E2C
|
|
Sakeena Banoo
|
()
|
|
12
|
PHALGAM
|
JK-06-018-050-00224802/317
(WAHDAN)
|
1406018050NRG23221120220163300
|
22/11/2022
|
Shabra Begam
|
1406018050WL031164
|
Shabra Begam
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014A4E29
|
|
Shabra Begam
|
()
|
|
13
|
PHALGAM
|
JK-06-018-050-00224802/515
(WAHDAN)
|
1406018050NRG23211120220162245
|
22/11/2022
|
Sehreena
|
1406018050WL030970
|
Sehreena
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014A4E30
|
|
Sehreena
|
()
|
|
14
|
PHALGAM
|
JK-06-018-050-00224803/513
(WAHDAN)
|
1406018050NRG23221120220163301
|
22/11/2022
|
HASINA
|
1406018050WL031164
|
HASINA
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014A4E2E
|
|
HASINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
15
|
PHALGAM
|
JK-06-018-050-00224800/170
(WAHDAN)
|
1406018050NRG23221120220163290
|
22/11/2022
|
Taja
|
1406018050WL031164
|
Taja
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014A4E32
|
|
Taja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
16
|
PHALGAM
|
JK-06-018-050-00224801/180
(WAHDAN)
|
1406018050NRG23211120220162241
|
22/11/2022
|
Khaliq Rather
|
1406018050WL030970
|
Khaliq Rather
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014A4E33
|
|
Khaliq Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|