|
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-06-018-050-00224800/21
(WAHDAN)
|
1406018050NRG23251120220169664
|
25/11/2022
|
SAIMA
|
1406018050WL032159
|
SAIMA
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201828A9A
|
|
SAIMA
|
()
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/452
(WAHDAN)
|
1406018050NRG23251120220169668
|
25/11/2022
|
mushtaq
|
1406018050WL032159
|
mushtaq
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201828A99
|
|
mushtaq
|
()
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/452
(WAHDAN)
|
1406018050NRG23251120220169669
|
25/11/2022
|
ROZEY
|
1406018050WL032159
|
ROZEY
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201828A9D
|
|
ROZEY
|
()
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/453
(WAHDAN)
|
1406018050NRG23251120220169670
|
25/11/2022
|
JAMEELA BANOO
|
1406018050WL032159
|
JAMEELA BANOO
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201828A9B
|
|
JAMEELA BANOO
|
()
|
|
5
|
PHALGAM
|
JK-06-018-050-00224801/19
(WAHDAN)
|
1406018050NRG23251120220169671
|
25/11/2022
|
Fancy jan
|
1406018050WL032159
|
Fancy jan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201828A9C
|
|
Fancy jan
|
()
|
|
6
|
PHALGAM
|
JK-06-018-050-00224801/19
(WAHDAN)
|
1406018050NRG23251120220169672
|
25/11/2022
|
Owaise sareer
|
1406018050WL032159
|
Owaise sareer
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201828A9E
|
|
Owaise sareer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
7
|
PHALGAM
|
JK-06-018-050-00224800/30
(WAHDAN)
|
1406018050NRG23251120220169666
|
25/11/2022
|
GULZAR AHMAD
|
1406018050WL032159
|
GULZAR AHMAD
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201828AA0
|
|
GULZAR AHMAD
|
()
|
|
8
|
PHALGAM
|
JK-06-018-050-00224800/443
(WAHDAN)
|
1406018050NRG23251120220169667
|
25/11/2022
|
SHABNUM
|
1406018050WL032159
|
SHABNUM
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201828A9F
|
|
SHABNUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|