|
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-06-018-002-00223600/115
(Awoora)
|
1406018002NRG23301220220297339
|
31/12/2022
|
Zaitoon
|
1406018002WL046904
|
Zaitoon
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E07E4
|
|
Zaitoon
|
()
|
|
2
|
PHALGAM
|
JK-06-018-002-00223601/57
(Awoora)
|
1406018002NRG23301220220297334
|
31/12/2022
|
Mst. Hassina
|
1406018002WL046903
|
Mst. Hassina
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E07E6
|
|
Mst. Hassina
|
()
|
|
3
|
PHALGAM
|
JK-06-018-002-00223700/170
(Awoora)
|
1406018002NRG23301220220297341
|
31/12/2022
|
Bagia
|
1406018002WL046904
|
Bagia
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E07E5
|
|
Bagia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-002-00223600/105
(Awoora)
|
1406018002NRG23301220220297338
|
31/12/2022
|
Aisha
|
1406018002WL046904
|
Aisha
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E07E9
|
|
Aisha
|
()
|
|
5
|
PHALGAM
|
JK-06-018-002-00223600/315
(Awoora)
|
1406018002NRG23301220220297329
|
31/12/2022
|
Saleema Bano
|
1406018002WL046903
|
Saleema Bano
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E07EA
|
|
Saleema Bano
|
()
|
|
6
|
PHALGAM
|
JK-06-018-002-00223600/328
(Awoora)
|
1406018002NRG23301220220297345
|
31/12/2022
|
Bali Begum
|
1406018002WL046905
|
Bali Begum
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E07F0
|
|
Bali Begum
|
()
|
|
7
|
PHALGAM
|
JK-06-018-002-00223600/60
(Awoora)
|
1406018002NRG23301220220297331
|
31/12/2022
|
Sara
|
1406018002WL046903
|
Sara
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E07E7
|
|
Sara
|
()
|
|
8
|
PHALGAM
|
JK-06-018-002-00223601/43
(Awoora)
|
1406018002NRG23301220220297332
|
31/12/2022
|
Shabeena Akther
|
1406018002WL046903
|
Shabeena Akther
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E07EB
|
|
Shabeena Akther
|
()
|
|
9
|
PHALGAM
|
JK-06-018-002-00223700/246
(Awoora)
|
1406018002NRG23301220220297342
|
31/12/2022
|
Khatoon
|
1406018002WL046904
|
Khatoon
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E07E8
|
|
Khatoon
|
()
|
|
10
|
PHALGAM
|
JK-06-018-002-00223700/398
(Awoora)
|
1406018002NRG23301220220297351
|
31/12/2022
|
Parvaiz Ahmad khatana
|
1406018002WL046905
|
Parvaiz Ahmad khatana
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E07EF
|
|
Parvaiz Ahmad khatana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
11
|
PHALGAM
|
JK-06-018-002-00223700/180
(Awoora)
|
1406018002NRG23301220220297346
|
31/12/2022
|
GH HASSAN KHATANA
|
1406018002WL046905
|
GH HASSAN KHATANA
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E07EC
|
|
GH HASSAN KHATANA
|
()
|
|
12
|
PHALGAM
|
JK-06-018-002-00223700/280
(Awoora)
|
1406018002NRG23301220220297349
|
31/12/2022
|
Bani
|
1406018002WL046905
|
Bani
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E07EE
|
|
Bani
|
()
|
|
13
|
PHALGAM
|
JK-06-018-002-00223700/318
(Awoora)
|
1406018002NRG23301220220297343
|
31/12/2022
|
Lal .Jan.Begum.
|
1406018002WL046904
|
Lal .Jan.Begum.
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E07ED
|
|
Lal .Jan.Begum.
|
()
|
|
14
|
PHALGAM
|
JK-06-018-002-00223700/368
(Awoora)
|
1406018002NRG23301220220297344
|
31/12/2022
|
Arasha
|
1406018002WL046904
|
Arasha
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N1222023E07F1
|
|
Arasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|