|
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-06-018-050-00224800/272
(WAHDAN)
|
1406018050NRG23311220220300765
|
31/12/2022
|
Habibullah Wani
|
1406018050WL047283
|
Habibullah Wani
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023C75FA
|
|
Habibullah Wani
|
()
|
|
2
|
PHALGAM
|
JK-06-018-050-00224801/150
(WAHDAN)
|
1406018050NRG23311220220300804
|
31/12/2022
|
Arfeena
|
1406018050WL047286
|
Arfeena
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C7600
|
|
Arfeena
|
()
|
|
3
|
PHALGAM
|
JK-06-018-050-00224801/174
(WAHDAN)
|
1406018050NRG23311220220300805
|
31/12/2022
|
SALIMA
|
1406018050WL047286
|
SALIMA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C75FD
|
|
SALIMA
|
()
|
|
4
|
PHALGAM
|
JK-06-018-050-00224802/317
(WAHDAN)
|
1406018050NRG23311220220300808
|
31/12/2022
|
Shabra Begam
|
1406018050WL047286
|
Shabra Begam
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C75FE
|
|
Shabra Begam
|
()
|
|
5
|
PHALGAM
|
JK-06-018-050-00224803/247
(WAHDAN)
|
1406018050NRG23311220220300810
|
31/12/2022
|
Fahmida
|
1406018050WL047286
|
Fahmida
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C75FF
|
|
Fahmida
|
()
|
|
6
|
PHALGAM
|
JK-06-018-050-00224803/261
(WAHDAN)
|
1406018050NRG23311220220300768
|
31/12/2022
|
Rafi Ah Pandith
|
1406018050WL047283
|
Rafi Ah Pandith
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023C7603
|
|
Rafi Ah Pandith
|
()
|
|
7
|
PHALGAM
|
JK-06-018-050-00224803/264
(WAHDAN)
|
1406018050NRG23311220220300750
|
31/12/2022
|
Tamina
|
1406018050WL047281
|
Tamina
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023C7602
|
|
Tamina
|
()
|
|
8
|
PHALGAM
|
JK-06-018-050-00224803/270
(WAHDAN)
|
1406018050NRG23311220220300752
|
31/12/2022
|
Mohammad Amin Wani
|
1406018050WL047281
|
Mohammad Amin Wani
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023C75FB
|
|
Mohammad Amin Wani
|
()
|
|
9
|
PHALGAM
|
JK-06-018-050-00224803/277
(WAHDAN)
|
1406018050NRG23311220220300753
|
31/12/2022
|
muneera
|
1406018050WL047281
|
muneera
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023C75FC
|
|
muneera
|
()
|
|
10
|
PHALGAM
|
JK-06-018-050-00224803/278
(WAHDAN)
|
1406018050NRG23311220220300771
|
31/12/2022
|
Insha manzoor
|
1406018050WL047283
|
Insha manzoor
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023C7601
|
|
Insha manzoor
|
()
|
|
11
|
PHALGAM
|
JK-06-018-050-00224803/641
(WAHDAN)
|
1406018050NRG23311220220300772
|
31/12/2022
|
Gh Qadir
|
1406018050WL047283
|
Gh Qadir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023C75F9
|
|
Gh Qadir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
12
|
PHALGAM
|
JK-06-018-050-00224800/170
(WAHDAN)
|
1406018050NRG23311220220300800
|
31/12/2022
|
Tariq Ahmad Rather
|
1406018050WL047286
|
Tariq Ahmad Rather
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222023C7604
|
|
Tariq Ahmad Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|