|
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-06-018-022-00224400/47
(KULLER Bala)
|
1406018022NRG23041220220193075
|
08/12/2022
|
Jameela Banoo
|
1406018022WL035539
|
Jameela Banoo
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222007B5E22
|
|
Jameela Banoo
|
()
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/47
(KULLER Bala)
|
1406018022NRG23041220220193076
|
08/12/2022
|
M ASLAM
|
1406018022WL035539
|
M ASLAM
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222007B5E21
|
|
M ASLAM
|
()
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/52
(KULLER Bala)
|
1406018022NRG23041220220193097
|
08/12/2022
|
Fayaz Ahmad Chopan
|
1406018022WL035542
|
Fayaz Ahmad Chopan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222007B5E20
|
|
Fayaz Ahmad Chopan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/317
(KULLER Bala)
|
1406018022NRG23041220220193074
|
08/12/2022
|
Mubeena Banoo
|
1406018022WL035539
|
Mubeena Banoo
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222007B5E2A
|
|
Mubeena Banoo
|
()
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/340
(KULLER Bala)
|
1406018022NRG23041220220193644
|
08/12/2022
|
Gh nabi kooli
|
1406018022WL035603
|
Gh nabi kooli
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
04/02/2023
|
|
N1222007B5E29
|
|
Gh nabi kooli
|
()
|
|
6
|
PHALGAM
|
JK-06-018-022-00224400/39
(KULLER Bala)
|
1406018022NRG23041220220193092
|
08/12/2022
|
Gh Rasool Lone
|
1406018022WL035542
|
Gh Rasool Lone
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222007B5E23
|
|
Gh Rasool Lone
|
()
|
|
7
|
PHALGAM
|
JK-06-018-022-00224400/45
(KULLER Bala)
|
1406018022NRG23041220220193094
|
08/12/2022
|
Rafeeqa Banoo
|
1406018022WL035542
|
Rafeeqa Banoo
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222007B5E28
|
|
Rafeeqa Banoo
|
()
|
|
8
|
PHALGAM
|
JK-06-018-022-00224400/48
(KULLER Bala)
|
1406018022NRG23041220220193095
|
08/12/2022
|
JAVID AH CHOPAN
|
1406018022WL035542
|
JAVID AH CHOPAN
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222007B5E27
|
|
JAVID AH CHOPAN
|
()
|
|
9
|
PHALGAM
|
JK-06-018-022-00224400/53
(KULLER Bala)
|
1406018022NRG23041220220193077
|
08/12/2022
|
Mudasir Ahmad Lone
|
1406018022WL035539
|
Mudasir Ahmad Lone
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222007B5E24
|
|
Mudasir Ahmad Lone
|
()
|
|
10
|
PHALGAM
|
JK-06-018-022-00224400/53
(KULLER Bala)
|
1406018022NRG23041220220193078
|
08/12/2022
|
Rafeeqa BAnoo
|
1406018022WL035539
|
Rafeeqa BAnoo
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222007B5E26
|
|
Rafeeqa BAnoo
|
()
|
|
11
|
PHALGAM
|
JK-06-018-022-00224400/82
(KULLER Bala)
|
1406018022NRG23041220220193100
|
08/12/2022
|
Ishtiyaq Ahmad Lone
|
1406018022WL035542
|
Ishtiyaq Ahmad Lone
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222007B5E25
|
|
Ishtiyaq Ahmad Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13166
|
13166
|
|
|
|
|
|
|
|
|
12
|
PHALGAM
|
JK-06-018-022-00224400/45
(KULLER Bala)
|
1406018022NRG23041220220193093
|
08/12/2022
|
Gulzar Ah Chopan
|
1406018022WL035542
|
Gulzar Ah Chopan
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222007B5E2B
|
|
Gulzar Ah Chopan
|
()
|
|
13
|
PHALGAM
|
JK-06-018-022-00224400/78
(KULLER Bala)
|
1406018022NRG23041220220193081
|
08/12/2022
|
Fehmida Jan
|
1406018022WL035539
|
Fehmida Jan
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222007B5E2C
|
|
Fehmida Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
14
|
PHALGAM
|
JK-06-018-022-00224400/52
(KULLER Bala)
|
1406018022NRG23041220220193099
|
08/12/2022
|
Ab. Rashid Chopan
|
1406018022WL035542
|
Ab. Rashid Chopan
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Rejected
|
04/02/2023
|
|
N1222007B5E2D
|
No Such Account
|
|
|
|
15
|
PHALGAM
|
JK-06-018-022-00224400/52
(KULLER Bala)
|
1406018022NRG23041220220193098
|
08/12/2022
|
Jameela Banoo
|
1406018022WL035542
|
Jameela Banoo
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222007B5E2E
|
|
Jameela Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
16
|
PHALGAM
|
JK-06-018-022-00224400/48
(KULLER Bala)
|
1406018022NRG23041220220193096
|
08/12/2022
|
AB AHAD CHOPAN
|
1406018022WL035542
|
AB AHAD CHOPAN
|
00200
|
JAKA0SKANIL
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222007B5E2F
|
|
AB AHAD CHOPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27694
|
27694
|
|
|
|
|
|
|
|