|
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-06-018-023-00224402/154
(KULLER payeen)
|
1406018023NRG23071220220204273
|
07/12/2022
|
Manzoor ah Bhat
|
1406018023WL036927
|
Manzoor ah Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220071D42B
|
|
Manzoor ah Bhat
|
()
|
|
2
|
PHALGAM
|
JK-06-018-023-00224402/162
(KULLER payeen)
|
1406018023NRG23071220220204276
|
07/12/2022
|
Zaika Mushtaq
|
1406018023WL036927
|
Zaika Mushtaq
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220071D431
|
|
Zaika Mushtaq
|
()
|
|
3
|
PHALGAM
|
JK-06-018-023-00224402/181
(KULLER payeen)
|
1406018023NRG23071220220204277
|
07/12/2022
|
Ruby
|
1406018023WL036927
|
Ruby
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220071D42A
|
|
Ruby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-023-00224402/141
(KULLER payeen)
|
1406018023NRG23071220220204271
|
07/12/2022
|
Bilqueesa Jan
|
1406018023WL036927
|
Bilqueesa Jan
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220071D42D
|
|
Bilqueesa Jan
|
()
|
|
5
|
PHALGAM
|
JK-06-018-023-00224402/141
(KULLER payeen)
|
1406018023NRG23071220220204272
|
07/12/2022
|
Gulshana banoo
|
1406018023WL036927
|
Gulshana banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220071D42C
|
|
Gulshana banoo
|
()
|
|
6
|
PHALGAM
|
JK-06-018-023-00224402/141
(KULLER payeen)
|
1406018023NRG23071220220204270
|
07/12/2022
|
Wasim Jhan Khanday
|
1406018023WL036927
|
Wasim Jhan Khanday
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220071D42F
|
|
Wasim Jhan Khanday
|
()
|
|
7
|
PHALGAM
|
JK-06-018-023-00224402/181
(KULLER payeen)
|
1406018023NRG23071220220204278
|
07/12/2022
|
MOHD IQBAL BHAT
|
1406018023WL036927
|
MOHD IQBAL BHAT
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220071D42E
|
|
MOHD IQBAL BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
8
|
PHALGAM
|
JK-06-018-023-00224402/84
(KULLER payeen)
|
1406018023NRG23071220220204280
|
07/12/2022
|
Farooq Ah. Khanday
|
1406018023WL036927
|
Farooq Ah. Khanday
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220071D430
|
|
Farooq Ah. Khanday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|