|
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-06-018-023-00224402/85-A
(KULLER payeen)
|
1406018023NRG23081120220141285
|
08/11/2022
|
Ab.Rashid Khanday
|
1406018023WL026854
|
Ab.Rashid Khanday
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220092FF93
|
|
Ab.Rashid Khanday
|
()
|
|
2
|
PHALGAM
|
JK-06-018-023-00224402/97
(KULLER payeen)
|
1406018023NRG23081120220141290
|
08/11/2022
|
Gull Mohammad Sheikh
|
1406018023WL026854
|
Gull Mohammad Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220092FF99
|
|
Gull Mohammad Sheikh
|
()
|
|
3
|
PHALGAM
|
JK-06-018-023-00224402/97
(KULLER payeen)
|
1406018023NRG23081120220141291
|
08/11/2022
|
Towseef Ah. Sheikh
|
1406018023WL026854
|
Towseef Ah. Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220092FF98
|
|
Towseef Ah. Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-023-00224402/92
(KULLER payeen)
|
1406018023NRG23081120220141289
|
08/11/2022
|
Ab Rehman
|
1406018023WL026854
|
Ab Rehman
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220092FF96
|
|
Ab Rehman
|
()
|
|
5
|
PHALGAM
|
JK-06-018-023-00224402/92
(KULLER payeen)
|
1406018023NRG23081120220141288
|
08/11/2022
|
Mudasir
|
1406018023WL026854
|
Mudasir
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220092FF97
|
|
Mudasir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
6
|
PHALGAM
|
JK-06-018-023-00224402/71
(KULLER payeen)
|
1406018023NRG23071120220140181
|
08/11/2022
|
Ab Majid Bhat
|
1406018023WL026625
|
Ab Majid Bhat
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N11220092FF94
|
|
Ab Majid Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
7
|
PHALGAM
|
JK-06-018-023-00224402/20
(KULLER payeen)
|
1406018023NRG23081120220141284
|
08/11/2022
|
Rukhsana
|
1406018023WL026854
|
Rukhsana
|
00200
|
JAKA0SAKHIE
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220092FF95
|
|
Rukhsana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|