|
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-06-018-046-00223100/254
(VEERSARAN)
|
1406018046NRG23041120220137315
|
08/11/2022
|
NAZA BANOO
|
1406018046WL025978
|
NAZA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220081FD64
|
|
NAZA BANOO
|
()
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/51
(VEERSARAN)
|
1406018046NRG23041120220137318
|
08/11/2022
|
Mohd Yousuf Reshi
|
1406018046WL025978
|
Mohd Yousuf Reshi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220081FD58
|
|
Mohd Yousuf Reshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/13
(VEERSARAN)
|
1406018046NRG23041120220137311
|
08/11/2022
|
NAZIRA
|
1406018046WL025978
|
NAZIRA
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220081FD63
|
|
NAZIRA
|
()
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/363
(VEERSARAN)
|
1406018046NRG23041120220137317
|
08/11/2022
|
DAZY
|
1406018046WL025978
|
DAZY
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220081FD62
|
|
DAZY
|
()
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/51
(VEERSARAN)
|
1406018046NRG23041120220137319
|
08/11/2022
|
SARA
|
1406018046WL025978
|
SARA
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220081FD5A
|
|
SARA
|
()
|
|
6
|
PHALGAM
|
JK-06-018-046-00223100/71-A
(VEERSARAN)
|
1406018046NRG23041120220137323
|
08/11/2022
|
TARIQ AHMAD KHAN
|
1406018046WL025978
|
TARIQ AHMAD KHAN
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220081FD59
|
|
TARIQ AHMAD KHAN
|
()
|
|
7
|
PHALGAM
|
JK-06-018-046-00223100/8
(VEERSARAN)
|
1406018046NRG23041120220137324
|
08/11/2022
|
Shabir Ahmad Reshi
|
1406018046WL025978
|
Shabir Ahmad Reshi
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220081FD5B
|
|
Shabir Ahmad Reshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
8
|
PHALGAM
|
JK-06-018-046-00223100/1
(VEERSARAN)
|
1406018046NRG23041120220137310
|
08/11/2022
|
Mohammad Shafi Reshi
|
1406018046WL025978
|
Mohammad Shafi Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220081FD5D
|
|
Mohammad Shafi Reshi
|
()
|
|
9
|
PHALGAM
|
JK-06-018-046-00223100/254
(VEERSARAN)
|
1406018046NRG23041120220137314
|
08/11/2022
|
MANZOOR AHMAD LONE
|
1406018046WL025978
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220081FD5E
|
|
MANZOOR AHMAD LONE
|
()
|
|
10
|
PHALGAM
|
JK-06-018-046-00223100/362
(VEERSARAN)
|
1406018046NRG23041120220137316
|
08/11/2022
|
MOHAMMAD IMRAN RESHI
|
1406018046WL025978
|
MOHAMMAD IMRAN RESHI
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220081FD5C
|
|
MOHAMMAD IMRAN RESHI
|
()
|
|
11
|
PHALGAM
|
JK-06-018-046-00223100/62
(VEERSARAN)
|
1406018046NRG23041120220137321
|
08/11/2022
|
Bilal Reshi
|
1406018046WL025978
|
Bilal Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220081FD5F
|
|
Bilal Reshi
|
()
|
|
12
|
PHALGAM
|
JK-06-018-046-00223100/9
(VEERSARAN)
|
1406018046NRG23041120220137325
|
08/11/2022
|
Gul Reshi
|
1406018046WL025978
|
Gul Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220081FD61
|
|
Gul Reshi
|
()
|
|
13
|
PHALGAM
|
JK-06-018-046-00223100/9
(VEERSARAN)
|
1406018046NRG23041120220137326
|
08/11/2022
|
Raja
|
1406018046WL025978
|
Raja
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220081FD60
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|