|
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-06-018-050-00224800/106
(WAHDAN)
|
1406018050NRG23280320230503655
|
28/03/2023
|
Raja Banoo
|
1406018050WL068644
|
Raja Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302F41343
|
|
Raja Banoo
|
()
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/106
(WAHDAN)
|
1406018050NRG23280320230503656
|
28/03/2023
|
SHOWKAT AHMAD DAR
|
1406018050WL068644
|
SHOWKAT AHMAD DAR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302F4133B
|
|
SHOWKAT AHMAD DAR
|
()
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/13
(WAHDAN)
|
1406018050NRG23270320230502398
|
28/03/2023
|
navreena
|
1406018050WL068550
|
navreena
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302F41341
|
|
navreena
|
()
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/415-A
(WAHDAN)
|
1406018050NRG23270320230502404
|
28/03/2023
|
Mukhtar
|
1406018050WL068550
|
Mukhtar
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302F4133C
|
|
Mukhtar
|
()
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/70
(WAHDAN)
|
1406018050NRG23280320230503669
|
28/03/2023
|
NIGHAT
|
1406018050WL068645
|
NIGHAT
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302F41340
|
|
NIGHAT
|
()
|
|
6
|
PHALGAM
|
JK-06-018-050-00224800/98
(WAHDAN)
|
1406018050NRG23270320230502413
|
28/03/2023
|
Shazy
|
1406018050WL068550
|
Shazy
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302F41342
|
|
Shazy
|
()
|
|
7
|
PHALGAM
|
JK-06-018-050-00224802/109-A
(WAHDAN)
|
1406018050NRG23280320230503659
|
28/03/2023
|
Shabana Akther
|
1406018050WL068644
|
Shabana Akther
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302F4133A
|
|
Shabana Akther
|
()
|
|
8
|
PHALGAM
|
JK-06-018-050-00224802/137
(WAHDAN)
|
1406018050NRG23280320230503662
|
28/03/2023
|
binuu
|
1406018050WL068644
|
binuu
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032302F4133D
|
|
binuu
|
()
|
|
9
|
PHALGAM
|
JK-06-018-050-00224802/85
(WAHDAN)
|
1406018050NRG23270320230502414
|
28/03/2023
|
Ishaq
|
1406018050WL068550
|
Ishaq
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302F41344
|
|
Ishaq
|
()
|
|
10
|
PHALGAM
|
JK-06-018-050-00224802/86
(WAHDAN)
|
1406018050NRG23270320230502415
|
28/03/2023
|
Bilkis Ismaeel
|
1406018050WL068550
|
Bilkis Ismaeel
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302F4133E
|
|
Bilkis Ismaeel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17252
|
17252
|
|
|
|
|
|
|
|
|
11
|
PHALGAM
|
JK-06-018-050-00224800/283
(WAHDAN)
|
1406018050NRG23270320230502399
|
28/03/2023
|
ABID HUSSAIN
|
1406018050WL068550
|
ABID HUSSAIN
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N032302F4133F
|
|
ABID HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|