|
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-06-018-046-00223100/178
(VEERSARAN)
|
1406018046NRG23150820220050182
|
16/08/2022
|
Ramzan Chopan
|
1406018046WL004751
|
Ramzan Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N08220163FA67
|
|
Ramzan Chopan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/336
(VEERSARAN)
|
1406018046NRG23150820220050194
|
16/08/2022
|
Reyaz Ahmad Malik
|
1406018046WL004751
|
Reyaz Ahmad Malik
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N08220163FA5B
|
|
Reyaz Ahmad Malik
|
()
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/341
(VEERSARAN)
|
1406018046NRG23150820220050195
|
16/08/2022
|
GH MOHIDIN SHAH
|
1406018046WL004751
|
GH MOHIDIN SHAH
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N08220163FA66
|
|
GH MOHIDIN SHAH
|
()
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/341
(VEERSARAN)
|
1406018046NRG23150820220050196
|
16/08/2022
|
Haseena banoo
|
1406018046WL004751
|
Haseena banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N08220163FA5C
|
|
Haseena banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/178
(VEERSARAN)
|
1406018046NRG23150820220050183
|
16/08/2022
|
Javid chopan
|
1406018046WL004751
|
Javid chopan
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N08220163FA61
|
|
Javid chopan
|
()
|
|
6
|
PHALGAM
|
JK-06-018-046-00223100/18
(VEERSARAN)
|
1406018046NRG23150820220050186
|
16/08/2022
|
Ishfaq Ah Rather
|
1406018046WL004751
|
Ishfaq Ah Rather
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N08220163FA5E
|
|
Ishfaq Ah Rather
|
()
|
|
7
|
PHALGAM
|
JK-06-018-046-00223100/188
(VEERSARAN)
|
1406018046NRG23150820220050187
|
16/08/2022
|
Yousuf Geeji
|
1406018046WL004751
|
Yousuf Geeji
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N08220163FA60
|
|
Yousuf Geeji
|
()
|
|
8
|
PHALGAM
|
JK-06-018-046-00223100/19
(VEERSARAN)
|
1406018046NRG23150820220050188
|
16/08/2022
|
Mohammasd Shareef
|
1406018046WL004751
|
Mohammasd Shareef
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N08220163FA5D
|
|
Mohammasd Shareef
|
()
|
|
9
|
PHALGAM
|
JK-06-018-046-00223100/30
(VEERSARAN)
|
1406018046NRG23150820220050189
|
16/08/2022
|
Bashir Bhat
|
1406018046WL004751
|
Bashir Bhat
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N08220163FA65
|
|
Bashir Bhat
|
()
|
|
10
|
PHALGAM
|
JK-06-018-046-00223100/31
(VEERSARAN)
|
1406018046NRG23150820220050191
|
16/08/2022
|
Najim Ahmad Shah
|
1406018046WL004751
|
Najim Ahmad Shah
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N08220163FA62
|
|
Najim Ahmad Shah
|
()
|
|
11
|
PHALGAM
|
JK-06-018-046-00223100/327
(VEERSARAN)
|
1406018046NRG23150820220050193
|
16/08/2022
|
REHANA AKTHER
|
1406018046WL004751
|
REHANA AKTHER
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N08220163FA64
|
|
REHANA AKTHER
|
()
|
|
12
|
PHALGAM
|
JK-06-018-046-00223100/400
(VEERSARAN)
|
1406018046NRG23150820220050198
|
16/08/2022
|
Saleema Banoo
|
1406018046WL004751
|
Saleema Banoo
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N08220163FA63
|
|
Saleema Banoo
|
()
|
|
13
|
PHALGAM
|
JK-06-018-046-00223100/400
(VEERSARAN)
|
1406018046NRG23150820220050197
|
16/08/2022
|
Sartaj Ahmad
|
1406018046WL004751
|
Sartaj Ahmad
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N08220163FA5F
|
|
Sartaj Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|