|
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-06-018-050-00224800/117
(WAHDAN)
|
1406018050NRG23121120220147114
|
12/11/2022
|
Fayaz Ah Rather
|
1406018050WL028061
|
Fayaz Ah Rather
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200CAB14D
|
|
Fayaz Ah Rather
|
()
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/162
(WAHDAN)
|
1406018050NRG23121120220147115
|
12/11/2022
|
Hajra Banoo
|
1406018050WL028061
|
Hajra Banoo
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200CAB155
|
|
Hajra Banoo
|
()
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/62
(WAHDAN)
|
1406018050NRG23121120220147117
|
12/11/2022
|
Mohammad Iqbal Bhat
|
1406018050WL028061
|
Mohammad Iqbal Bhat
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200CAB14E
|
|
Mohammad Iqbal Bhat
|
()
|
|
4
|
PHALGAM
|
JK-06-018-050-00224801/146
(WAHDAN)
|
1406018050NRG23121120220147119
|
12/11/2022
|
Hameed Mir
|
1406018050WL028061
|
Hameed Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200CAB152
|
|
Hameed Mir
|
()
|
|
5
|
PHALGAM
|
JK-06-018-050-00224802/383
(WAHDAN)
|
1406018050NRG23121120220147121
|
12/11/2022
|
ASHIQ AHMAD KHANDAY
|
1406018050WL028061
|
ASHIQ AHMAD KHANDAY
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200CAB151
|
|
ASHIQ AHMAD KHANDAY
|
()
|
|
6
|
PHALGAM
|
JK-06-018-050-00224802/383
(WAHDAN)
|
1406018050NRG23121120220147122
|
12/11/2022
|
DILSHADA AKHTER
|
1406018050WL028061
|
DILSHADA AKHTER
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200CAB14F
|
|
DILSHADA AKHTER
|
()
|
|
7
|
PHALGAM
|
JK-06-018-050-00224803/247
(WAHDAN)
|
1406018050NRG23121120220147123
|
12/11/2022
|
Fahmida
|
1406018050WL028061
|
Fahmida
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200CAB150
|
|
Fahmida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
8
|
PHALGAM
|
JK-06-018-050-00224800/62
(WAHDAN)
|
1406018050NRG23121120220147118
|
12/11/2022
|
SHAMEEMA
|
1406018050WL028061
|
SHAMEEMA
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200CAB153
|
|
SHAMEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
9
|
PHALGAM
|
JK-06-018-050-00224800/170
(WAHDAN)
|
1406018050NRG23121120220147116
|
12/11/2022
|
Tariq Ahmad Rather
|
1406018050WL028061
|
Tariq Ahmad Rather
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200CAB154
|
|
Tariq Ahmad Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|