|
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-06-018-022-00224400/305
(KULLER Bala)
|
1406018022NRG23060120230326208
|
06/01/2023
|
Aijaz Ah Shah
|
1406018022WL050112
|
Aijaz Ah Shah
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007656C2
|
|
Aijaz Ah Shah
|
()
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/41
(KULLER Bala)
|
1406018022NRG23060120230326212
|
06/01/2023
|
Iqra jan
|
1406018022WL050112
|
Iqra jan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007656C1
|
|
Iqra jan
|
()
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/46
(KULLER Bala)
|
1406018022NRG23060120230326217
|
06/01/2023
|
Mushtaq Ah.
|
1406018022WL050112
|
Mushtaq Ah.
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007656C0
|
|
Mushtaq Ah.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/35-A
(KULLER Bala)
|
1406018022NRG23060120230326210
|
06/01/2023
|
Ab Salam chopan
|
1406018022WL050112
|
Ab Salam chopan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007656C3
|
|
Ab Salam chopan
|
()
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/35-A
(KULLER Bala)
|
1406018022NRG23060120230326211
|
06/01/2023
|
Ashraf
|
1406018022WL050112
|
Ashraf
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007656C4
|
|
Ashraf
|
()
|
|
6
|
PHALGAM
|
JK-06-018-022-00224400/41
(KULLER Bala)
|
1406018022NRG23060120230326213
|
06/01/2023
|
Ashiq Hussain
|
1406018022WL050112
|
Ashiq Hussain
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007656C7
|
|
Ashiq Hussain
|
()
|
|
7
|
PHALGAM
|
JK-06-018-022-00224400/42
(KULLER Bala)
|
1406018022NRG23060120230326215
|
06/01/2023
|
Shaheena Banno
|
1406018022WL050112
|
Shaheena Banno
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007656C6
|
|
Shaheena Banno
|
()
|
|
8
|
PHALGAM
|
JK-06-018-022-00224400/43
(KULLER Bala)
|
1406018022NRG23060120230326216
|
06/01/2023
|
MOHAMMAD JAMAL CHOPAN
|
1406018022WL050112
|
MOHAMMAD JAMAL CHOPAN
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007656C5
|
|
MOHAMMAD JAMAL CHOPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|