|
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-06-018-050-00224800/81
(WAHDAN)
|
1406018050NRG23201120220160914
|
20/11/2022
|
ROUF AHMAD MIR
|
1406018050WL030687
|
ROUF AHMAD MIR
|
00200
|
JAKA0BBHARA
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122012CF2AA
|
|
ROUF AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/102
(WAHDAN)
|
1406018050NRG23201120220160907
|
20/11/2022
|
Bashir
|
1406018050WL030687
|
Bashir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122012CF2B1
|
|
Bashir
|
()
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/102
(WAHDAN)
|
1406018050NRG23201120220160906
|
20/11/2022
|
Shabir Ah. Sheikh
|
1406018050WL030687
|
Shabir Ah. Sheikh
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122012CF2AF
|
|
Shabir Ah. Sheikh
|
()
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/103
(WAHDAN)
|
1406018050NRG23201120220160908
|
20/11/2022
|
Parvaiz Ahmad Koka
|
1406018050WL030687
|
Parvaiz Ahmad Koka
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122012CF2AC
|
|
Parvaiz Ahmad Koka
|
()
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/307
(WAHDAN)
|
1406018050NRG23201120220160909
|
20/11/2022
|
Naseema
|
1406018050WL030687
|
Naseema
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122012CF2B2
|
|
Naseema
|
()
|
|
6
|
PHALGAM
|
JK-06-018-050-00224800/55-A
(WAHDAN)
|
1406018050NRG23201120220160910
|
20/11/2022
|
ARIF AHMAD KHAN
|
1406018050WL030687
|
ARIF AHMAD KHAN
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122012CF2AD
|
|
ARIF AHMAD KHAN
|
()
|
|
7
|
PHALGAM
|
JK-06-018-050-00224800/73
(WAHDAN)
|
1406018050NRG23201120220160911
|
20/11/2022
|
Burhan Ah Teeli
|
1406018050WL030687
|
Burhan Ah Teeli
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122012CF2B0
|
|
Burhan Ah Teeli
|
()
|
|
8
|
PHALGAM
|
JK-06-018-050-00224800/73
(WAHDAN)
|
1406018050NRG23201120220160912
|
20/11/2022
|
JOZI
|
1406018050WL030687
|
JOZI
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122012CF2AB
|
|
JOZI
|
()
|
|
9
|
PHALGAM
|
JK-06-018-050-00224800/76
(WAHDAN)
|
1406018050NRG23201120220160913
|
20/11/2022
|
MEHRAJ DIN TEELI
|
1406018050WL030687
|
MEHRAJ DIN TEELI
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122012CF2AE
|
|
MEHRAJ DIN TEELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
10
|
PHALGAM
|
JK-06-018-050-00224802/296
(WAHDAN)
|
1406018050NRG23201120220160915
|
20/11/2022
|
Rukaya rasheed
|
1406018050WL030687
|
Rukaya rasheed
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122012CF2B3
|
|
Rukaya rasheed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|