|
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-06-018-022-00224400/107
(KULLER Bala)
|
1406018022NRG23210320230468297
|
21/03/2023
|
Aasif Ah. Raina
|
1406018022WL065658
|
Aasif Ah. Raina
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323022ACD60
|
|
Aasif Ah. Raina
|
()
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/285
(KULLER Bala)
|
1406018022NRG23210320230468272
|
21/03/2023
|
Gh. Mohammad Shah
|
1406018022WL065652
|
Gh. Mohammad Shah
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323022ACD5D
|
|
Gh. Mohammad Shah
|
()
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/285
(KULLER Bala)
|
1406018022NRG23210320230468273
|
21/03/2023
|
SHERAZ AH SHAH
|
1406018022WL065652
|
SHERAZ AH SHAH
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Rejected
|
02/04/2023
|
|
N0323022ACD5E
|
Account closed
|
|
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/90
(KULLER Bala)
|
1406018022NRG23210320230468282
|
21/03/2023
|
yasir Ah Raina
|
1406018022WL065652
|
yasir Ah Raina
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323022ACD5F
|
|
yasir Ah Raina
|
()
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/91
(KULLER Bala)
|
1406018022NRG23210320230468283
|
21/03/2023
|
YAWAR AHMAD CHOPAN
|
1406018022WL065652
|
YAWAR AHMAD CHOPAN
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323022ACD61
|
|
YAWAR AHMAD CHOPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
6
|
PHALGAM
|
JK-06-018-022-00224400/90
(KULLER Bala)
|
1406018022NRG23210320230468281
|
21/03/2023
|
Junaid Ah Raina
|
1406018022WL065652
|
Junaid Ah Raina
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323022ACD62
|
|
Junaid Ah Raina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
7
|
PHALGAM
|
JK-06-018-022-00224400/114
(KULLER Bala)
|
1406018022NRG23210320230468300
|
21/03/2023
|
Shakeel Ah. Mir
|
1406018022WL065658
|
Shakeel Ah. Mir
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323022ACD63
|
|
Shakeel Ah. Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|