|
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-06-018-022-00224400/307
(KULLER Bala)
|
1406018022NRG23040920220072243
|
05/09/2022
|
Jana begum
|
1406018022WL007737
|
Jana begum
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
09/09/2022
|
|
N092200366F93
|
|
Jana begum
|
()
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/307
(KULLER Bala)
|
1406018022NRG23040920220072242
|
05/09/2022
|
Mohammad Shafi Paswal
|
1406018022WL007737
|
Mohammad Shafi Paswal
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
09/09/2022
|
|
N092200366F94
|
|
Mohammad Shafi Paswal
|
()
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/310
(KULLER Bala)
|
1406018022NRG23040920220072241
|
05/09/2022
|
Ab Rasheed Khatna
|
1406018022WL007736
|
Ab Rasheed Khatna
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
09/09/2022
|
|
N092200366F92
|
|
Ab Rasheed Khatna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-023-00224402/171-A
(KULLER payeen)
|
1406018022NRG23030920220071354
|
05/09/2022
|
MAHJABEENA BANOO
|
1406018022WL007581
|
MAHJABEENA BANOO
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N092200366F97
|
|
MAHJABEENA BANOO
|
()
|
|
5
|
PHALGAM
|
JK-06-018-023-00224402/171-A
(KULLER payeen)
|
1406018022NRG23030920220071353
|
05/09/2022
|
MANZOOR AHMAD CHOPAN
|
1406018022WL007581
|
MANZOOR AHMAD CHOPAN
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N092200366F95
|
|
MANZOOR AHMAD CHOPAN
|
()
|
|
6
|
PHALGAM
|
JK-06-018-023-00224402/43
(KULLER payeen)
|
1406018022NRG23030920220072168
|
05/09/2022
|
Mehbooba Banoo
|
1406018022WL007708
|
Mehbooba Banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N092200366F98
|
|
Mehbooba Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
7
|
PHALGAM
|
JK-06-018-022-00224400/160
(KULLER Bala)
|
1406018022NRG23040920220072246
|
05/09/2022
|
Nissar Raina
|
1406018022WL007738
|
Nissar Raina
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Processed
|
09/09/2022
|
|
N092200366F96
|
|
Nissar Raina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5675
|
5675
|
|
|
|
|
|
|
|