|
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-06-018-022-00224400/13
(KULLER Bala)
|
1406018022NRG23161120220152982
|
17/11/2022
|
Gh Qadir Khan
|
1406018022WL029349
|
Gh Qadir Khan
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
25/11/2022
|
|
N112200F523C3
|
|
Gh Qadir Khan
|
()
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/140
(KULLER Bala)
|
1406018022NRG23161120220152962
|
17/11/2022
|
Gulzar Ahmad Bhat
|
1406018022WL029344
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F523C4
|
|
Gulzar Ahmad Bhat
|
()
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/358-A
(KULLER Bala)
|
1406018022NRG23161120220152976
|
17/11/2022
|
Saira begum
|
1406018022WL029347
|
Saira begum
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
25/11/2022
|
|
N112200F523C5
|
|
Saira begum
|
()
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/84
(KULLER Bala)
|
1406018022NRG23161120220152967
|
17/11/2022
|
Zahida
|
1406018022WL029344
|
Zahida
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F523C2
|
|
Zahida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/294
(KULLER Bala)
|
1406018022NRG23161120220152965
|
17/11/2022
|
MOHSIN KABIR
|
1406018022WL029344
|
MOHSIN KABIR
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F523C6
|
|
MOHSIN KABIR
|
()
|
|
6
|
PHALGAM
|
JK-06-018-022-00224400/344
(KULLER Bala)
|
1406018022NRG23161120220152969
|
17/11/2022
|
Fareed ahmad jara
|
1406018022WL029345
|
Fareed ahmad jara
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
25/11/2022
|
|
N112200F523C7
|
|
Fareed ahmad jara
|
()
|
|
7
|
PHALGAM
|
JK-06-018-022-00224400/42
(KULLER Bala)
|
1406018022NRG23161120220152966
|
17/11/2022
|
Shaheena Banno
|
1406018022WL029344
|
Shaheena Banno
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F523C8
|
|
Shaheena Banno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
8
|
PHALGAM
|
JK-06-018-022-00224400/160
(KULLER Bala)
|
1406018022NRG23161120220152963
|
17/11/2022
|
Nissar Raina
|
1406018022WL029344
|
Nissar Raina
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F523C9
|
|
Nissar Raina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12485
|
12485
|
|
|
|
|
|
|
|