|
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-06-018-046-00223100/168
(VEERSARAN)
|
1406018046NRG23200320230466543
|
20/03/2023
|
Shameema Bano
|
1406018046WL065508
|
Shameema Bano
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323022ACD38
|
|
Shameema Bano
|
()
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/349
(VEERSARAN)
|
1406018046NRG23200320230466572
|
20/03/2023
|
ZAREENA
|
1406018046WL065509
|
ZAREENA
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323022ACD37
|
|
ZAREENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/151
(VEERSARAN)
|
1406018046NRG23200320230466601
|
20/03/2023
|
RAJA BANOO
|
1406018046WL065513
|
RAJA BANOO
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323022ACD45
|
|
RAJA BANOO
|
()
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/201
(VEERSARAN)
|
1406018046NRG23200320230466570
|
20/03/2023
|
Raishma
|
1406018046WL065509
|
Raishma
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Rejected
|
02/04/2023
|
|
N0323022ACD39
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/126
(VEERSARAN)
|
1406018046NRG23200320230466551
|
20/03/2023
|
DILSHADA
|
1406018046WL065509
|
DILSHADA
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323022ACD42
|
|
DILSHADA
|
()
|
|
6
|
PHALGAM
|
JK-06-018-046-00223100/126
(VEERSARAN)
|
1406018046NRG23200320230466550
|
20/03/2023
|
MOHAMMAD QASIM CHOHAN
|
1406018046WL065509
|
MOHAMMAD QASIM CHOHAN
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323022ACD3B
|
|
MOHAMMAD QASIM CHOHAN
|
()
|
|
7
|
PHALGAM
|
JK-06-018-046-00223100/126
(VEERSARAN)
|
1406018046NRG23200320230466541
|
20/03/2023
|
TAJA BABE
|
1406018046WL065508
|
TAJA BABE
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323022ACD41
|
|
TAJA BABE
|
()
|
|
8
|
PHALGAM
|
JK-06-018-046-00223100/127
(VEERSARAN)
|
1406018046NRG23200320230466552
|
20/03/2023
|
Arsha
|
1406018046WL065509
|
Arsha
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323022ACD40
|
|
Arsha
|
()
|
|
9
|
PHALGAM
|
JK-06-018-046-00223100/149
(VEERSARAN)
|
1406018046NRG23200320230466557
|
20/03/2023
|
Noorjan
|
1406018046WL065509
|
Noorjan
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323022ACD3C
|
|
Noorjan
|
()
|
|
10
|
PHALGAM
|
JK-06-018-046-00223100/151
(VEERSARAN)
|
1406018046NRG23200320230466602
|
20/03/2023
|
MANZOOR AHMAD CHOHAN
|
1406018046WL065513
|
MANZOOR AHMAD CHOHAN
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323022ACD44
|
|
MANZOOR AHMAD CHOHAN
|
()
|
|
11
|
PHALGAM
|
JK-06-018-046-00223100/157
(VEERSARAN)
|
1406018046NRG23200320230466559
|
20/03/2023
|
Shariefa
|
1406018046WL065509
|
Shariefa
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323022ACD3F
|
|
Shariefa
|
()
|
|
12
|
PHALGAM
|
JK-06-018-046-00223100/159
(VEERSARAN)
|
1406018046NRG23200320230466564
|
20/03/2023
|
Nazira Akther
|
1406018046WL065509
|
Nazira Akther
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323022ACD3A
|
|
Nazira Akther
|
()
|
|
13
|
PHALGAM
|
JK-06-018-046-00223100/167
(VEERSARAN)
|
1406018046NRG23200320230466567
|
20/03/2023
|
Javaid Ahmad Chohan
|
1406018046WL065509
|
Javaid Ahmad Chohan
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323022ACD3E
|
|
Javaid Ahmad Chohan
|
()
|
|
14
|
PHALGAM
|
JK-06-018-046-00223100/201
(VEERSARAN)
|
1406018046NRG23200320230466571
|
20/03/2023
|
AB. KAREEM
|
1406018046WL065509
|
AB. KAREEM
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323022ACD43
|
|
AB. KAREEM
|
()
|
|
15
|
PHALGAM
|
JK-06-018-046-00223100/413
(VEERSARAN)
|
1406018046NRG23200320230466576
|
20/03/2023
|
Shabir Ahmad Doie
|
1406018046WL065509
|
Shabir Ahmad Doie
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323022ACD3D
|
|
Shabir Ahmad Doie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19749
|
19749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26786
|
26786
|
|
|
|
|
|
|
|