|
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-06-018-046-00223100/180
(VEERSARAN)
|
1406018046NRG23151120220151459
|
16/11/2022
|
AMEENA
|
1406018046WL029013
|
AMEENA
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N112201206E23
|
|
AMEENA
|
()
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/49
(VEERSARAN)
|
1406018046NRG23151120220151473
|
16/11/2022
|
TARIQ AHMAD MIR
|
1406018046WL029025
|
TARIQ AHMAD MIR
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N112201206E22
|
|
TARIQ AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/282
(VEERSARAN)
|
1406018046NRG23151120220151467
|
16/11/2022
|
Aijaz Ahmad Reshi
|
1406018046WL029021
|
Aijaz Ahmad Reshi
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
N112201206E24
|
|
Aijaz Ahmad Reshi
|
()
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/299
(VEERSARAN)
|
1406018046NRG23151120220151456
|
16/11/2022
|
Asia Banoo
|
1406018046WL029011
|
Asia Banoo
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N112201206E2B
|
|
Asia Banoo
|
()
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/396
(VEERSARAN)
|
1406018046NRG23151120220151466
|
16/11/2022
|
Mohd Jabar
|
1406018046WL029020
|
Mohd Jabar
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N112201206E2A
|
|
Mohd Jabar
|
()
|
|
6
|
PHALGAM
|
JK-06-018-046-00223100/417
(VEERSARAN)
|
1406018046NRG23151120220151472
|
16/11/2022
|
Mohd Aslam Barwal
|
1406018046WL029024
|
Mohd Aslam Barwal
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N112201206E26
|
|
Mohd Aslam Barwal
|
()
|
|
7
|
PHALGAM
|
JK-06-018-046-00223100/417
(VEERSARAN)
|
1406018046NRG23151120220151470
|
16/11/2022
|
Mohd Shafi Khan
|
1406018046WL029024
|
Mohd Shafi Khan
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N112201206E25
|
|
Mohd Shafi Khan
|
()
|
|
8
|
PHALGAM
|
JK-06-018-046-00223100/417
(VEERSARAN)
|
1406018046NRG23151120220151471
|
16/11/2022
|
Zaitooon Bibi
|
1406018046WL029024
|
Zaitooon Bibi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N112201206E28
|
|
Zaitooon Bibi
|
()
|
|
9
|
PHALGAM
|
JK-06-018-046-00223100/49
(VEERSARAN)
|
1406018046NRG23151120220151474
|
16/11/2022
|
MEEMA
|
1406018046WL029025
|
MEEMA
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N112201206E2C
|
|
MEEMA
|
()
|
|
10
|
PHALGAM
|
JK-06-018-046-00223100/62
(VEERSARAN)
|
1406018046NRG23151120220151460
|
16/11/2022
|
Salima
|
1406018046WL029014
|
Salima
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N112201206E2E
|
|
Salima
|
()
|
|
11
|
PHALGAM
|
JK-06-018-046-00223100/83
(VEERSARAN)
|
1406018046NRG23151120220151458
|
16/11/2022
|
JONEY
|
1406018046WL029012
|
JONEY
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N112201206E2D
|
|
JONEY
|
()
|
|
12
|
PHALGAM
|
JK-06-018-046-00223100/83
(VEERSARAN)
|
1406018046NRG23151120220151457
|
16/11/2022
|
NAZIR GOURSEY
|
1406018046WL029012
|
NAZIR GOURSEY
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N112201206E29
|
|
NAZIR GOURSEY
|
()
|
|
13
|
PHALGAM
|
JK-06-018-046-00223300/440
(VEERSARAN)
|
1406018046NRG23151120220151469
|
16/11/2022
|
Mohd Qasim Khatana
|
1406018046WL029023
|
Mohd Qasim Khatana
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N112201206E27
|
|
Mohd Qasim Khatana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20884
|
20884
|
|
|
|
|
|
|
|