|
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-06-018-046-00223100/420
(VEERSARAN)
|
1406018046NRG23130120230347392
|
14/01/2023
|
Naseema Jan
|
1406018046WL052431
|
Naseema Jan
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300F9F699
|
|
Naseema Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/142
(VEERSARAN)
|
1406018046NRG23130120230347381
|
14/01/2023
|
GH. HASSAN
|
1406018046WL052431
|
GH. HASSAN
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300F9F69D
|
|
GH. HASSAN
|
()
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/142
(VEERSARAN)
|
1406018046NRG23130120230347379
|
14/01/2023
|
Yousuf Songoo
|
1406018046WL052431
|
Yousuf Songoo
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300F9F6A3
|
|
Yousuf Songoo
|
()
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/160
(VEERSARAN)
|
1406018046NRG23130120230347383
|
14/01/2023
|
Arsha
|
1406018046WL052431
|
Arsha
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300F9F6A1
|
|
Arsha
|
()
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/160
(VEERSARAN)
|
1406018046NRG23130120230347382
|
14/01/2023
|
Fareed Kulley
|
1406018046WL052431
|
Fareed Kulley
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300F9F6A0
|
|
Fareed Kulley
|
()
|
|
6
|
PHALGAM
|
JK-06-018-046-00223100/160
(VEERSARAN)
|
1406018046NRG23130120230347384
|
14/01/2023
|
Razia Akther
|
1406018046WL052431
|
Razia Akther
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300F9F69B
|
|
Razia Akther
|
()
|
|
7
|
PHALGAM
|
JK-06-018-046-00223100/163
(VEERSARAN)
|
1406018046NRG23130120230347386
|
14/01/2023
|
Zaina Banoo
|
1406018046WL052431
|
Zaina Banoo
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300F9F6A4
|
|
Zaina Banoo
|
()
|
|
8
|
PHALGAM
|
JK-06-018-046-00223100/236
(VEERSARAN)
|
1406018046NRG23130120230347388
|
14/01/2023
|
Shakeela
|
1406018046WL052431
|
Shakeela
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300F9F69C
|
|
Shakeela
|
()
|
|
9
|
PHALGAM
|
JK-06-018-046-00223100/416
(VEERSARAN)
|
1406018046NRG23130120230347390
|
14/01/2023
|
Janti
|
1406018046WL052431
|
Janti
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300F9F69F
|
|
Janti
|
()
|
|
10
|
PHALGAM
|
JK-06-018-046-00223100/416
(VEERSARAN)
|
1406018046NRG23130120230347389
|
14/01/2023
|
Kareem Mailu
|
1406018046WL052431
|
Kareem Mailu
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300F9F69A
|
|
Kareem Mailu
|
()
|
|
11
|
PHALGAM
|
JK-06-018-046-00223100/420
(VEERSARAN)
|
1406018046NRG23130120230347391
|
14/01/2023
|
Latif Ahmad khatana
|
1406018046WL052431
|
Latif Ahmad khatana
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300F9F6A2
|
|
Latif Ahmad khatana
|
()
|
|
12
|
PHALGAM
|
JK-06-018-046-00223300/412
(VEERSARAN)
|
1406018046NRG23130120230347396
|
14/01/2023
|
Zulekha Akther
|
1406018046WL052431
|
Zulekha Akther
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012300F9F69E
|
|
Zulekha Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|