|
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-06-018-023-00224402/150-A
(KULLER payeen)
|
1406018023NRG23141220220230211
|
14/12/2022
|
Farida Banoo
|
1406018023WL039757
|
Farida Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE7331
|
|
Farida Banoo
|
()
|
|
2
|
PHALGAM
|
JK-06-018-023-00224402/57
(KULLER payeen)
|
1406018023NRG23141220220230214
|
14/12/2022
|
Javaid Ah Beigh
|
1406018023WL039757
|
Javaid Ah Beigh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE7330
|
|
Javaid Ah Beigh
|
()
|
|
3
|
PHALGAM
|
JK-06-018-023-00224402/64
(KULLER payeen)
|
1406018023NRG23141220220230216
|
14/12/2022
|
Gh Qadir Baigh
|
1406018023WL039757
|
Gh Qadir Baigh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE7332
|
|
Gh Qadir Baigh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-023-00224402/150-A
(KULLER payeen)
|
1406018023NRG23141220220230210
|
14/12/2022
|
MUSHTAQ AHMAD MUCHI
|
1406018023WL039757
|
MUSHTAQ AHMAD MUCHI
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE7337
|
|
MUSHTAQ AHMAD MUCHI
|
()
|
|
5
|
PHALGAM
|
JK-06-018-023-00224402/53
(KULLER payeen)
|
1406018023NRG23141220220230213
|
14/12/2022
|
Shahista Parveen
|
1406018023WL039757
|
Shahista Parveen
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE7334
|
|
Shahista Parveen
|
()
|
|
6
|
PHALGAM
|
JK-06-018-023-00224402/72
(KULLER payeen)
|
1406018023NRG23141220220230218
|
14/12/2022
|
ZUBAIR AHMAD GANIE
|
1406018023WL039757
|
ZUBAIR AHMAD GANIE
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE7333
|
|
ZUBAIR AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
7
|
PHALGAM
|
JK-06-018-023-00224402/63
(KULLER payeen)
|
1406018023NRG23141220220230215
|
14/12/2022
|
Gh Muhammad Baigh
|
1406018023WL039757
|
Gh Muhammad Baigh
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE7335
|
|
Gh Muhammad Baigh
|
()
|
|
8
|
PHALGAM
|
JK-06-018-023-00224402/71
(KULLER payeen)
|
1406018023NRG23141220220230217
|
14/12/2022
|
Aashiq Hussain Bhat
|
1406018023WL039757
|
Aashiq Hussain Bhat
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE7336
|
|
Aashiq Hussain Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|