|
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-06-018-022-00224400/13
(KULLER Bala)
|
1406018022NRG23011220220187464
|
01/12/2022
|
Gh Qadir Khan
|
1406018022WL034798
|
Gh Qadir Khan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222001AA603
|
|
Gh Qadir Khan
|
()
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/14
(KULLER Bala)
|
1406018022NRG23011220220187460
|
01/12/2022
|
Shahnawaz Ah. Khan
|
1406018022WL034796
|
Shahnawaz Ah. Khan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222001AA601
|
|
Shahnawaz Ah. Khan
|
()
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/212
(KULLER Bala)
|
1406018022NRG23011220220187467
|
01/12/2022
|
Mohd Qasim Koli
|
1406018022WL034799
|
Mohd Qasim Koli
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
11/12/2022
|
|
N1222001AA600
|
|
Mohd Qasim Koli
|
()
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/214
(KULLER Bala)
|
1406018022NRG23011220220187468
|
01/12/2022
|
AZIZ JORA
|
1406018022WL034799
|
AZIZ JORA
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
11/12/2022
|
|
N1222001AA602
|
|
AZIZ JORA
|
()
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/358-A
(KULLER Bala)
|
1406018022NRG23011220220187463
|
01/12/2022
|
Saira begum
|
1406018022WL034797
|
Saira begum
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222001AA604
|
|
Saira begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
6
|
PHALGAM
|
JK-06-018-022-00224400/190
(KULLER Bala)
|
1406018022NRG23011220220187466
|
01/12/2022
|
MOHD ABDULLAHA
|
1406018022WL034799
|
MOHD ABDULLAHA
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
11/12/2022
|
|
N1222001AA605
|
|
MOHD ABDULLAHA
|
()
|
|
7
|
PHALGAM
|
JK-06-027-022-00224400/372
(KULLER Bala)
|
1406018022NRG23011220220187471
|
01/12/2022
|
Hajra Begum
|
1406018022WL034799
|
Hajra Begum
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
11/12/2022
|
|
N1222001AA607
|
|
Hajra Begum
|
()
|
|
8
|
PHALGAM
|
JK-06-027-022-00224400/372
(KULLER Bala)
|
1406018022NRG23011220220187470
|
01/12/2022
|
Magiea Paswal
|
1406018022WL034799
|
Magiea Paswal
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
11/12/2022
|
|
N1222001AA606
|
|
Magiea Paswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|