|
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-06-018-023-00224402/138
(KULLER payeen)
|
1406018023NRG23151220220232343
|
15/12/2022
|
Shaheena
|
1406018023WL039968
|
Shaheena
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE7376
|
|
Shaheena
|
()
|
|
2
|
PHALGAM
|
JK-06-018-023-00224402/191-A
(KULLER payeen)
|
1406018023NRG23151220220232347
|
15/12/2022
|
Mohd Jabbar Wagay
|
1406018023WL039968
|
Mohd Jabbar Wagay
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE7374
|
|
Mohd Jabbar Wagay
|
()
|
|
3
|
PHALGAM
|
JK-06-018-023-00224402/2
(KULLER payeen)
|
1406018023NRG23151220220232348
|
15/12/2022
|
Saja Banoo
|
1406018023WL039968
|
Saja Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE7378
|
|
Saja Banoo
|
()
|
|
4
|
PHALGAM
|
JK-06-018-023-00224402/3
(KULLER payeen)
|
1406018023NRG23151220220232349
|
15/12/2022
|
M Shafi Sofi
|
1406018023WL039968
|
M Shafi Sofi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE7375
|
|
M Shafi Sofi
|
()
|
|
5
|
PHALGAM
|
JK-06-018-023-00224402/3
(KULLER payeen)
|
1406018023NRG23151220220232350
|
15/12/2022
|
Shubi Banoo
|
1406018023WL039968
|
Shubi Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE7377
|
|
Shubi Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
PHALGAM
|
JK-06-018-023-00224402/1
(KULLER payeen)
|
1406018023NRG23151220220232338
|
15/12/2022
|
RAQEEBA AKHTER
|
1406018023WL039968
|
RAQEEBA AKHTER
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE737B
|
|
RAQEEBA AKHTER
|
()
|
|
7
|
PHALGAM
|
JK-06-018-023-00224402/12
(KULLER payeen)
|
1406018023NRG23151220220232339
|
15/12/2022
|
Adil
|
1406018023WL039968
|
Adil
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE7383
|
|
Adil
|
()
|
|
8
|
PHALGAM
|
JK-06-018-023-00224402/13
(KULLER payeen)
|
1406018023NRG23151220220232340
|
15/12/2022
|
TARIQ AHMAD SHAH
|
1406018023WL039968
|
TARIQ AHMAD SHAH
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE737F
|
|
TARIQ AHMAD SHAH
|
()
|
|
9
|
PHALGAM
|
JK-06-018-023-00224402/138
(KULLER payeen)
|
1406018023NRG23151220220232345
|
15/12/2022
|
Arsheed Ahmad Shah
|
1406018023WL039968
|
Arsheed Ahmad Shah
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE7380
|
|
Arsheed Ahmad Shah
|
()
|
|
10
|
PHALGAM
|
JK-06-018-023-00224402/138
(KULLER payeen)
|
1406018023NRG23151220220232342
|
15/12/2022
|
Haleema
|
1406018023WL039968
|
Haleema
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE7379
|
|
Haleema
|
()
|
|
11
|
PHALGAM
|
JK-06-018-023-00224402/138
(KULLER payeen)
|
1406018023NRG23151220220232344
|
15/12/2022
|
Nasreena
|
1406018023WL039968
|
Nasreena
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE737A
|
|
Nasreena
|
()
|
|
12
|
PHALGAM
|
JK-06-018-023-00224402/14
(KULLER payeen)
|
1406018023NRG23151220220232346
|
15/12/2022
|
UMER JAN SHAH
|
1406018023WL039968
|
UMER JAN SHAH
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE7382
|
|
UMER JAN SHAH
|
()
|
|
13
|
PHALGAM
|
JK-06-018-023-00224402/33
(KULLER payeen)
|
1406018023NRG23151220220232351
|
15/12/2022
|
Mukhtar Majeed Kumar
|
1406018023WL039968
|
Mukhtar Majeed Kumar
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE7381
|
|
Mukhtar Majeed Kumar
|
()
|
|
14
|
PHALGAM
|
JK-06-018-023-00224402/47
(KULLER payeen)
|
1406018023NRG23151220220232352
|
15/12/2022
|
SARWA BANOO
|
1406018023WL039968
|
SARWA BANOO
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE737C
|
|
SARWA BANOO
|
()
|
|
15
|
PHALGAM
|
JK-06-018-023-00224402/48
(KULLER payeen)
|
1406018023NRG23151220220232353
|
15/12/2022
|
Mohammad Yousuf Wagay
|
1406018023WL039968
|
Mohammad Yousuf Wagay
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE737E
|
|
Mohammad Yousuf Wagay
|
()
|
|
16
|
PHALGAM
|
JK-06-018-023-00224402/48
(KULLER payeen)
|
1406018023NRG23151220220232354
|
15/12/2022
|
Rashida Akhter
|
1406018023WL039968
|
Rashida Akhter
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE737D
|
|
Rashida Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
17
|
PHALGAM
|
JK-06-018-023-00224402/1
(KULLER payeen)
|
1406018023NRG23151220220232337
|
15/12/2022
|
Farooq Ah Gani
|
1406018023WL039968
|
Farooq Ah Gani
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200FE7384
|
|
Farooq Ah Gani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27013
|
27013
|
|
|
|
|
|
|
|