|
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-06-018-023-00224402/127
(KULLER payeen)
|
1406018023NRG23061220220199386
|
06/12/2022
|
Gulzar Ah. Raina
|
1406018023WL036271
|
Gulzar Ah. Raina
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220071D3A5
|
|
Gulzar Ah. Raina
|
()
|
|
2
|
PHALGAM
|
JK-06-018-023-00224402/127
(KULLER payeen)
|
1406018023NRG23061220220199387
|
06/12/2022
|
Irshad Raina
|
1406018023WL036271
|
Irshad Raina
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220071D3A0
|
|
Irshad Raina
|
()
|
|
3
|
PHALGAM
|
JK-06-018-023-00224402/131
(KULLER payeen)
|
1406018023NRG23061220220199389
|
06/12/2022
|
Nazir Ah Bhat
|
1406018023WL036271
|
Nazir Ah Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220071D39E
|
|
Nazir Ah Bhat
|
()
|
|
4
|
PHALGAM
|
JK-06-018-023-00224402/186
(KULLER payeen)
|
1406018023NRG23061220220199397
|
06/12/2022
|
Arbeena Jan
|
1406018023WL036271
|
Arbeena Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220071D39F
|
|
Arbeena Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-023-00224402/132
(KULLER payeen)
|
1406018023NRG23061220220199392
|
06/12/2022
|
Sabzar Ahmad Bhat
|
1406018023WL036271
|
Sabzar Ahmad Bhat
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220071D3A1
|
|
Sabzar Ahmad Bhat
|
()
|
|
6
|
PHALGAM
|
JK-06-018-023-00224402/59
(KULLER payeen)
|
1406018023NRG23061220220199400
|
06/12/2022
|
Bilal Ah Bhat
|
1406018023WL036271
|
Bilal Ah Bhat
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220071D3A2
|
|
Bilal Ah Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
7
|
PHALGAM
|
JK-06-018-023-00224402/137
(KULLER payeen)
|
1406018023NRG23061220220199393
|
06/12/2022
|
Khursid Ah.Beigh
|
1406018023WL036271
|
Khursid Ah.Beigh
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220071D3A3
|
|
Khursid Ah.Beigh
|
()
|
|
8
|
PHALGAM
|
JK-06-018-023-00224402/186
(KULLER payeen)
|
1406018023NRG23061220220199396
|
06/12/2022
|
GH MOHI UD DIN RAINA
|
1406018023WL036271
|
GH MOHI UD DIN RAINA
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220071D3A4
|
|
GH MOHI UD DIN RAINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|