|
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-06-018-050-00224800/189
(WAHDAN)
|
1406018050NRG23210320230468831
|
21/03/2023
|
Sahreena Jan
|
1406018050WL065735
|
Sahreena Jan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302503603
|
|
Sahreena Jan
|
()
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/447
(WAHDAN)
|
1406018050NRG23210320230471492
|
21/03/2023
|
SHAREEFA
|
1406018050WL065948
|
SHAREEFA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302503609
|
|
SHAREEFA
|
()
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/70
(WAHDAN)
|
1406018050NRG23200320230465775
|
21/03/2023
|
NIGHAT
|
1406018050WL065419
|
NIGHAT
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302503607
|
|
NIGHAT
|
()
|
|
4
|
PHALGAM
|
JK-06-018-050-00224801/150
(WAHDAN)
|
1406018050NRG23210320230471493
|
21/03/2023
|
Arfeena
|
1406018050WL065948
|
Arfeena
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302503604
|
|
Arfeena
|
()
|
|
5
|
PHALGAM
|
JK-06-018-050-00224801/190
(WAHDAN)
|
1406018050NRG23210320230468836
|
21/03/2023
|
Aashiq Hussain Rather
|
1406018050WL065735
|
Aashiq Hussain Rather
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032302503605
|
|
Aashiq Hussain Rather
|
()
|
|
6
|
PHALGAM
|
JK-06-018-050-00224801/345
(WAHDAN)
|
1406018050NRG23210320230471500
|
21/03/2023
|
MUBEENA AKHTER
|
1406018050WL065948
|
MUBEENA AKHTER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302503602
|
|
MUBEENA AKHTER
|
()
|
|
7
|
PHALGAM
|
JK-06-018-050-00224801/345
(WAHDAN)
|
1406018050NRG23210320230471501
|
21/03/2023
|
Myser jan
|
1406018050WL065948
|
Myser jan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302503606
|
|
Myser jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
8
|
PHALGAM
|
JK-06-018-050-00224802/364
(WAHDAN)
|
1406018050NRG23210320230471503
|
21/03/2023
|
Reyaz Ahmad
|
1406018050WL065948
|
Reyaz Ahmad
|
00200
|
JAKA0SAKHIE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302503608
|
|
Reyaz Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|