|
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-06-018-050-00224801/211
(WAHDAN)
|
1406018050NRG23100120230340866
|
10/01/2023
|
Tawseef Ahmad
|
1406018050WL051682
|
Tawseef Ahmad
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N012300DA54D5
|
|
Tawseef Ahmad
|
()
|
|
2
|
PHALGAM
|
JK-06-018-050-00224801/213
(WAHDAN)
|
1406018050NRG23100120230340867
|
10/01/2023
|
Muneeb Ahmad
|
1406018050WL051682
|
Muneeb Ahmad
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N012300DA54CA
|
|
Muneeb Ahmad
|
()
|
|
3
|
PHALGAM
|
JK-06-018-050-00224803/210
(WAHDAN)
|
1406018050NRG23100120230340871
|
10/01/2023
|
Sara Banoo
|
1406018050WL051682
|
Sara Banoo
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012300DA54CD
|
|
Sara Banoo
|
()
|
|
4
|
PHALGAM
|
JK-06-018-050-00224803/210
(WAHDAN)
|
1406018050NRG23100120230340873
|
10/01/2023
|
Sara Banoo
|
1406018050WL051682
|
Sara Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N012300DA54CC
|
|
Sara Banoo
|
()
|
|
5
|
PHALGAM
|
JK-06-018-050-00224803/229
(WAHDAN)
|
1406018050NRG23100120230340877
|
10/01/2023
|
Firdous
|
1406018050WL051682
|
Firdous
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012300DA54D2
|
|
Firdous
|
()
|
|
6
|
PHALGAM
|
JK-06-018-050-00224803/229
(WAHDAN)
|
1406018050NRG23100120230340879
|
10/01/2023
|
Firdous
|
1406018050WL051682
|
Firdous
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N012300DA54D3
|
|
Firdous
|
()
|
|
7
|
PHALGAM
|
JK-06-018-050-00224803/229
(WAHDAN)
|
1406018050NRG23100120230340878
|
10/01/2023
|
Josey
|
1406018050WL051682
|
Josey
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N012300DA54D0
|
|
Josey
|
()
|
|
8
|
PHALGAM
|
JK-06-018-050-00224803/229
(WAHDAN)
|
1406018050NRG23100120230340876
|
10/01/2023
|
Josey
|
1406018050WL051682
|
Josey
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012300DA54D1
|
|
Josey
|
()
|
|
9
|
PHALGAM
|
JK-06-018-050-00224803/235
(WAHDAN)
|
1406018050NRG23100120230340880
|
10/01/2023
|
Rafiqa Akthar
|
1406018050WL051682
|
Rafiqa Akthar
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N012300DA54CF
|
|
Rafiqa Akthar
|
()
|
|
10
|
PHALGAM
|
JK-06-018-050-00224803/235
(WAHDAN)
|
1406018050NRG23100120230340881
|
10/01/2023
|
Rafiqa Akthar
|
1406018050WL051682
|
Rafiqa Akthar
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012300DA54CE
|
|
Rafiqa Akthar
|
()
|
|
11
|
PHALGAM
|
JK-06-018-050-00224803/243
(WAHDAN)
|
1406018050NRG23100120230340882
|
10/01/2023
|
SHABIR
|
1406018050WL051682
|
SHABIR
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012300DA54C9
|
|
SHABIR
|
()
|
|
12
|
PHALGAM
|
JK-06-018-050-00224803/246
(WAHDAN)
|
1406018050NRG23100120230340883
|
10/01/2023
|
Ishrat
|
1406018050WL051682
|
Ishrat
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012300DA54D4
|
|
Ishrat
|
()
|
|
13
|
PHALGAM
|
JK-06-018-050-00224803/251
(WAHDAN)
|
1406018050NRG23100120230340884
|
10/01/2023
|
FEHMEEDA BANOO
|
1406018050WL051682
|
FEHMEEDA BANOO
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012300DA54CB
|
|
FEHMEEDA BANOO
|
()
|
|
14
|
PHALGAM
|
JK-06-018-050-00224803/511
(WAHDAN)
|
1406018050NRG23100120230340886
|
10/01/2023
|
BASHIR
|
1406018050WL051682
|
BASHIR
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012300DA54C7
|
|
BASHIR
|
()
|
|
15
|
PHALGAM
|
JK-06-018-050-00224803/519
(WAHDAN)
|
1406018050NRG23100120230340887
|
10/01/2023
|
Jaleel ahmad rather
|
1406018050WL051682
|
Jaleel ahmad rather
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012300DA54C8
|
|
Jaleel ahmad rather
|
()
|
|
16
|
PHALGAM
|
JK-06-018-050-00224803/523
(WAHDAN)
|
1406018050NRG23100120230340888
|
10/01/2023
|
Mohd umari Mir
|
1406018050WL051682
|
Mohd umari Mir
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012300DA54D6
|
|
Mohd umari Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
17
|
PHALGAM
|
JK-06-018-050-00224803/524
(WAHDAN)
|
1406018050NRG23100120230340889
|
10/01/2023
|
SHAHZADA
|
1406018050WL051682
|
SHAHZADA
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012300DA54D7
|
|
SHAHZADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10669
|
10669
|
|
|
|
|
|
|
|